Muster Roll No. : 20932	Date From : 03/11/2020    Date To : 16/11/2020	Sanction No. : OR04050/1/2191    Sanction Date : 27/02/2020
Work Code : 2404050005/IF/IAY/2070639	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2360912

Measurement Book Detail

MB NO.  01        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 8 9 10 11 12 13 14 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 BIRRAM TUUD(Self) OR-04-050-005-013/20473 OTHER KUNDULIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA BISOI BKID0005456 2404050005WL179981 Credited 01/12/2020   2 DANGI TUDU(Wife) OR-04-050-005-013/20473 OTHER KUNDULIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA BISOI BKID0005456 2404050005WL179981 Credited 01/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28