Muster Roll No. : 33964	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : OR30007/4/1323    Sanction Date : 19/09/2019
Work Code : 2430007006/IF/IAY/2066498	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701860 (2430007006/IF/IAY/2066498)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BANITA SARADU OR-30-007-006-001/11959 OTHER .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007006WL138076 Credited 19/03/2020   2 KAILASH SARADU OR-30-007-006-001/11959 OTHER .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007006WL138076 Credited 19/03/2020   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 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14