Muster Roll No. : 36689	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : OR15005/1/2741    Sanction Date : 03/07/2019
Work Code : 2415005018/IF/IAY/1830663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699131

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Giridhari Dhal(Brother) OR-15-005-018-001/13063 SC Karlajori P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL068447 Credited 16/04/2020   2 Damodar Dhal(Self) OR-15-005-018-001/13063 SC Karlajori P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL068447 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14