Muster Roll No. : 30661	Date From : 06/01/2020    Date To : 20/01/2020	Sanction No. : OR30009/1/1524    Sanction Date : 12/07/2019
Work Code : 2430009021/IF/IAY/1517920	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4617458

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 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 NALA BHATRA(Self) OR-30-009-013-002/31237 ST TOHARA-I B P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL102357 Credited 10/02/2020   Daily Attendence 0 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 2632 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