Muster Roll No. : 7561	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : OR30010/1/2092    Sanction Date : 22/09/2019
Work Code : 2430010007/IF/IAY/1837576	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4654642

Measurement Book Detail

MB NO.  01/19-20        Page NO.  42

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 BUDAE JANI OR-30-010-007-002/1611 ST MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034520 Credited 01/07/2020   2 TULA JANI OR-30-010-007-002/1611 ST MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034520 Credited 02/07/2020   Daily Attendence 2 2 2 2 2 2 2

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