Muster Roll No. : 15531	Date From : 15/09/2020    Date To : 28/09/2020	Sanction No. : OR14009/2/2095    Sanction Date : 31/07/2019
Work Code : 2414009018/IF/IAY/2036057	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1622327

Measurement Book Detail

MB NO.  23        Page NO.  10

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 LADU SAHU OR-14-009-018-008/24897 OTHER PANDERIPANI P P P P P P P P P P P P X X 12 298 3576 0 0 3576       2414009WL034841 Credited 13/10/2020   2 JUBARAJ KALET(Self) OR-14-009-018-008/28865 SC PANDERIPANI P P P P P P P P P P P P X X 12 298 3576 0 0 3576 STATE BANK OF INDIA SOHELA SBIN0003680 2414009WL034841 Credited 14/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 3576

Total man days : 24