Muster Roll No. : 38516	Date From : 12/03/2020    Date To : 23/03/2020	Sanction No. : OR30004/4/1237    Sanction Date : 10/07/2019
Work Code : 2430004015/IF/IAY/2037275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674700

Measurement Book Detail

MB NO.  38512        Page NO.  2

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 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 KUMUDA GOUDA OR-30-004-015-007/1760 OTHER TALIAMBA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL143573 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12