Muster Roll No. : 44880	Date From : 21/02/2020    Date To : 05/03/2020	Sanction No. : OR04044/1/3835    Sanction Date : 03/02/2020
Work Code : 2404044017/IF/IAY/2061728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1273258

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  33

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 ANI SINGH(Self) OR-04-044-017-004/36699 ST MANATRI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA MANATRI BKID0005485 2404044WL333540 Credited 07/03/2020   2 RABINDRA SINGH OR-04-044-017-004/36699 ST MANATRI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA MANATRI BKID0005485 2404044WL333540 Credited 07/03/2020   3 PUKUNA SINGH OR-04-044-017-004/36699 ST MANATRI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA MANATRI BKID0005485 2404044WL333540 Credited 07/03/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42