Muster Roll No. : 7176	Date From : 08/07/2020    Date To : 13/07/2020	Sanction No. : OR04053/1/1832    Sanction Date : 30/12/2019
Work Code : 2404053011/IF/IAY/2041475	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1359366

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  7

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 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 SUKUMARI DIGI(Self) OR-04-053-011-003/19198 ST BALIBHOL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL089242 Credited 18/07/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6