Muster Roll No. : 24049	Date From : 21/08/2020    Date To : 03/09/2020	Sanction No. : OR30004/1/2478    Sanction Date : 05/11/2019
Work Code : 2430004015/IF/IAY/1991746	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688255

Measurement Book Detail

MB NO.  24053        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 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 KUTAD SANTA OR-30-004-015-003/30792 OTHER JHORIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL055728 Credited 09/09/2020   Daily Attendence 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 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14