Muster Roll No. : 8081	Date From : 15/02/2020    Date To : 18/02/2020	Sanction No. : OR05010/1/3843    Sanction Date : 25/11/2019
Work Code : 2405010006/IF/IAY/2015835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1457673

Measurement Book Detail

MB NO.  22        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 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 CHANDRAMANI NAIK(Self) OR-05-010-006-007/33262 ST GAGUA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL110930 Credited 16/04/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4