Muster Roll No. : 1276	Date From : 20/04/2020    Date To : 03/05/2020	Sanction No. : OR04059/1/1451    Sanction Date : 14/08/2019
Work Code : 2404059011/IF/IAY/1755217	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1337082

Measurement Book Detail

MB NO.  19        Page NO.  69

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 DANGI MARNDI OR-04-059-011-006/1636 ST KIRKICHIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL017471 Credited 08/05/2020   2 DIBAKAR MARNDI OR-04-059-011-006/1636 ST KIRKICHIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA KHUNTA BKID0005451 2404059WL017471 Credited 08/05/2020   Daily Attendence 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 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28