Muster Roll No. : 30747	Date From : 02/02/2020    Date To : 16/02/2020	Sanction No. : OR30008/1/1594    Sanction Date : 11/08/2019
Work Code : 2430008002/IF/IAY/1743867	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726152 (2430008002/IF/IAY/1743867)

Measurement Book Detail

MB NO.  1        Page NO.  147

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 SAGARAM GOND(Self) OR-30-008-002-006/6347 ST SARGULI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146317 Credited 12/05/2020   Daily Attendence 1 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 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15