Muster Roll No. : 62620	Date From : 17/02/2021    Date To : 02/03/2021	Sanction No. : OR14010/1/1844    Sanction Date : 22/07/2019
Work Code : 2414010002/IF/IAY/1750654	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1030581

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 MANI BISHI(Self) OR-14-010-002-002/25006 ST BARTUNDA P P P P P P P X X X X X X X 7 207 1449 0 0 1449 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099970 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7