Muster Roll No. : 48568	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : OR17005/2/3821    Sanction Date : 23/07/2020
Work Code : 2417005014/IF/IAY/2368854	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2524747

Measurement Book Detail

MB NO.  4        Page NO.  45

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 SUBAS SETHI(Self) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL101160 Credited 31/03/2021   2 SUSHANT SETHI(Self) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL101160 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12