Muster Roll No. : 7812	Date From : 19/11/2020    Date To : 23/11/2020	Sanction No. : OR05010/4/4269    Sanction Date : 04/07/2020
Work Code : 2405010031/IF/IAY/2162965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443064

Measurement Book Detail

MB NO.  10        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 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 PUSPA OR-05-010-007-018/3278812 OTHER AMARIA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL046555 Credited 02/12/2020   2 BHAGABAN OR-05-010-007-018/3278812 OTHER AMARIA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL046555 Credited 02/12/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10