Muster Roll No. : 13618	Date From : 21/01/2020    Date To : 02/02/2020	Sanction No. : OR14005/1/1246    Sanction Date : 08/07/2019
Work Code : 2414005014/IF/IAY/1673466	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1641640

Measurement Book Detail

MB NO.  01        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 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 MENAKA KHADIA(Self) OR-14-005-011-006/16446 ST Khola P P P P P P A P P P P P A 11 188 2068 0 0 2068 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL076654 Credited 15/02/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 2068

Total man days : 11