Muster Roll No. : 7594	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : OR09021/4/1395    Sanction Date : 20/06/2020
Work Code : 2409021003/IF/IAY/2100507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4109114

Measurement Book Detail

MB NO.  02        Page NO.  121

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 JALANDHARA OR-09-021-003-004/13875 OTHER LAKHARPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA 2133 2409021003WL053924 Credited 04/08/2020   2 KETAKI OR-09-021-003-004/13875 OTHER LAKHARPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL053924 Credited 04/08/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14