Muster Roll No. : 32550	Date From : 04/02/2020    Date To : 16/02/2020	Sanction No. : OR30004/1/2375    Sanction Date : 26/10/2019
Work Code : 2430004017/IF/IAY/1959637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741981

Measurement Book Detail

MB NO.  1/19-20        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 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 SADAN SANTA OR-30-004-017-001/25086 ST CHIKILI P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL147923 Credited 08/05/2020   2 ALA SANTA OR-30-004-017-001/25086 ST CHIKILI P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL147923 Credited 08/05/2020   Daily Attendence 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 4888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26