Muster Roll No. : 1073	Date From : 30/04/2020    Date To : 04/05/2020	Sanction No. : OR30004/2/2394    Sanction Date : 28/10/2019
Work Code : 2430004009/IF/IAY/1991764	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689656

Measurement Book Detail

MB NO.  1065        Page NO.  5

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 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 BUDU MAJHI OR-30-004-009-005/23788 ST SIUNA GUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055568 Credited 09/09/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5