Muster Roll No. : 14008	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : OR05007/1/1233    Sanction Date : 08/06/2018
Work Code : 2405007003/IF/IAY/1448149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1597792

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 BAHADUR HEMRAM(Self) OR-05-007-003-003/34103 OTHER KESHPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SORO SBIN0007980 2405007WL100546 Credited 09/03/2020   2 BASANTI(Wife) OR-05-007-003-003/34103 OTHER KESHPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SORO SBIN0007980 2405007WL100546 Credited 09/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14