Muster Roll No. : 6325	Date From : 19/07/2020    Date To : 30/07/2020	Sanction No. : TR03004/1/279    Sanction Date : 23/08/2019
Work Code : 3003004009/IF/IAY/52092	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1055557 (3003004009/IF/IAY/52092)

Measurement Book Detail

MB NO.  506        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 8 9 10 11 12 Total Attendance Wage Per Day 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 Santush Munda(Self) TR-03-004-009-003/140 OTHER NAYAPARA(W-3) P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL010869 Credited 05/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 2304

Total man days : 12