Muster Roll No. : 9407	Date From : 20/07/2020    Date To : 25/07/2020	Sanction No. : OR17007/4/3374    Sanction Date : 16/10/2019
Work Code : 2417007002/IF/IAY/1912907	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2484425

Measurement Book Detail

MB NO.  00        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 6 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 KRUPASINDHU MALIK OR-17-007-002-002/3779 SC LUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL034651 Credited 09/10/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6