Muster Roll No. : 5765	Date From : 17/06/2020    Date To : 21/06/2020	Sanction No. : OR04053/1/1955    Sanction Date : 29/01/2020
Work Code : 2404053011/IF/IAY/2062312	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1328854

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  4

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 SUNIAN BEWA(Self) OR-04-053-011-003/19183 ST BALIBHOL P P P P P 5 207 1035 0 0 1035 ANDHRA BANK KARANJIA ANDB0002555 2404053011WL071059 Credited 26/06/2020   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