Muster Roll No. : 48914	Date From : 07/01/2021    Date To : 10/01/2021	Sanction No. : OR26001/1/1885    Sanction Date : 20/05/2018
Work Code : 2426001022/IF/IAY/1411608	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3935547 (2426001022/IF/IAY/1411608)

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 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 Jogeswer(Self) OR-26-001-012-019/35183 SC Pudugapathar P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL037540 Credited 12/03/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4