Muster Roll No. : 24862	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : OR02011/1/666    Sanction Date : 02/12/2017
Work Code : 2402011001/IF/IAY/1444841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1895057

Measurement Book Detail

MB NO.  03        Page NO.  12

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 BIRENDRA LUGUN OR-02-011-001-010/6526 ST LANKOI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL090863 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7