Muster Roll No. : 14553	Date From : 10/02/2020    Date To : 23/02/2020	Sanction No. : OR14008/2/1039    Sanction Date : 08/07/2019
Work Code : 2414008008/IF/IAY/1960708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1120440

Measurement Book Detail

MB NO.  10        Page NO.  67

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 8 9 10 11 12 13 14 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 KSHYETRA MOHAN CHHATARIA(Self) OR-14-008-008-002/24592 SC GOURAMUNDA P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL088706 Credited 09/03/2020   2 ANANDINI BAG(Wife) OR-14-008-008-002/24592 SC GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL088706   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4008.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008.2 Average Per labour 2004.1

Total man days : 14