Muster Roll No. : 781	Date From : 14/04/2020    Date To : 28/04/2020	Sanction No. : OR30008/1/2329    Sanction Date : 10/11/2019
Work Code : 2430008013/IF/IAY/2022079	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705521

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  109

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 LACHHIN GOND(Self) OR-30-008-013-001/34765 ST HIRI 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 RAIGHAR SBIN0010934 2430008WL006857 Credited 11/05/2020   2 BUDHIARIN GAND(Wife) OR-30-008-013-001/34765 ST HIRI 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 RAIGHAR SBIN0010934 2430008WL006857 Credited 11/05/2020   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