Muster Roll No. : 21851	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : OR04050/1/1645    Sanction Date : 21/10/2019
Work Code : 2404050004/IF/IAY/1928302	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1264889

Measurement Book Detail

MB NO.  02/18-19        Page NO.  12077

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 DANGI MARANDI OR-04-050-004-004/5835 ST CHATANI A A A A A A A 0 0 0 0 0 0       2404050WL347049   2 DUKA MARANDI OR-04-050-004-004/5835 ST CHATANI A A A A A A A 0 0 0 0 0 0       2404050WL347049   3 SUNIYA MARANDI(Daughter-in-Law) OR-04-050-004-004/5835 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL347049 Credited 16/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 438.6667

Total man days : 7