Muster Roll No. : 22383	Date From : 20/11/2020    Date To : 03/12/2020	Sanction No. : OR30005/1/1401    Sanction Date : 10/10/2019
Work Code : 2430005008/IF/IAY/1904882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720190 (2430005008/IF/IAY/1904882)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  5

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 SOMO JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430005008WL077836 Credited 08/12/2020   2 LACHIM JANI OR-30-005-008-001/4233 ST CHOTAHANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 CHATAHANDI 764075 CHATAHANDI 2430005008WL077836   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14