Muster Roll No. : 5409	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : OR30004/1/1374    Sanction Date : 23/07/2019
Work Code : 2430004009/IF/IAY/1695419	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694854

Measurement Book Detail

MB NO.  5415        Page NO.  4

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 14 15 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 RAJU CHALAN OR-30-004-009-005/23695 ST SIUNA GUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL020545 Credited 09/06/2020   2 LACHAE CHALAN OR-30-004-009-005/23695 ST SIUNA GUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL020545 Credited 09/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30