Muster Roll No. : 17285	Date From : 27/02/2020    Date To : 01/03/2020	Sanction No. : OR21007/1/1934    Sanction Date : 05/07/2019
Work Code : 2421007017/IF/IAY/1608383	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5186656

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gini Dehury OR-21-007-017-005/17191 ST Jamara P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL057102 Credited 16/03/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4