Muster Roll No. : 435	Date From : 20/04/2020    Date To : 05/05/2020	Sanction No. : OR02003/1/660    Sanction Date : 23/08/2019
Work Code : 2402003016/IF/IAY/1651726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1989590

Measurement Book Detail

MB NO.  02        Page NO.  25

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 16 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 NETAE MAJHI(Self) OR-02-003-009-003/2308936 ST GARIA MUNDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL015788 Credited 12/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16