Muster Roll No. : 32694	Date From : 01/03/2020    Date To : 13/03/2020	Sanction No. : OR02011/4/2443    Sanction Date : 30/09/2019
Work Code : 2402011001/IF/IAY/1871104	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2002235

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 AKLU SINGH(Self) OR-02-011-001-010/25009848 OTHER LANKOI P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA KOELNAGAR SBIN0006621 2402011WL242456 Credited 02/12/2020   Daily Attendence 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 0 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13