Muster Roll No. : 3315	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : OR30010/2/2637    Sanction Date : 05/01/2020
Work Code : 2430010006/IF/IAY/2048822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4732644

Measurement Book Detail

MB NO.  01/2019        Page NO.  21

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 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 dumar sagaria(Son) OR-30-010-006-002/3800 SC KUSUMI P P P P P 5 206.8 1034 0 0 1034 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL014777 Credited 28/05/2020   2 DAMAE OR-30-010-006-002/3800 SC KUSUMI P P P P P 5 206.8 1034 0 0 1034 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL014777 Credited 28/05/2020   3 Rekha sagaria(Daughter) OR-30-010-006-002/3800 SC KUSUMI P P P P P 5 206.8 1034 0 0 1034 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014777 Credited 28/05/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1034

Total man days : 15