Muster Roll No. : 16919	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : OR04063/1/848    Sanction Date : 08/11/2019
Work Code : 2404063004/IF/IAY/1993605	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1360952

Measurement Book Detail

MB NO.  25/02/2020        Page NO.  2

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 SAPNA HEMBRAM(Wife) OR-04-063-004-009/13122 ST SINGDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL369554 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 1 1

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