Muster Roll No. : 43262	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : OR04051/2/1051    Sanction Date : 05/08/2019
Work Code : 2404051014/IF/IAY/1802481	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1369195 (2404051014/IF/IAY/1802481)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 RAJANI PATRA OR-04-051-014-006/15161 SC NAWNA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL333088 Credited 10/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7