Muster Roll No. : 27575	Date From : 27/12/2019    Date To : 11/01/2020	Sanction No. : OR30008/2/1357    Sanction Date : 18/07/2019
Work Code : 2430008019/IF/IAY/1735904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691769

Measurement Book Detail

MB NO.  3        Page NO.  38

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 15 16 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 AMRIKA OR-30-008-019-004/33140 SC DEOBHARANDI B B P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL099240 Credited 29/01/2020   Daily Attendence 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14