Muster Roll No. : 10578	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : OR14003/4/1997    Sanction Date : 25/06/2020
Work Code : 2414003003/IF/IAY/2182348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1134469

Measurement Book Detail

MB NO.  30        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOURI MHAKUR(Self) OR-14-003-003-003/29146 OTHER Arjunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL066138 Credited 03/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7