Muster Roll No. : 202	Date From : 04/04/2020    Date To : 10/04/2020	Sanction No. : OR15002/2/868    Sanction Date : 30/07/2019
Work Code : 2415002004/IF/IAY/1638388	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703513 (2415002004/IF/IAY/1638388)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Dilip Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000022 Credited 16/04/2020   2 Karpoor Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000022 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14