Muster Roll No. : 37520	Date From : 02/11/2020    Date To : 03/11/2020	Sanction No. : OR26001/4/4408    Sanction Date : 01/12/2019
Work Code : 2426001008/IF/IAY/2099633	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3870442

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 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 Gulapi(Self) OR-26-001-008-007/538915 OTHER Gochhapada P P 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL028012 Credited 02/12/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2