Muster Roll No. : 29362	Date From : 20/10/2020    Date To : 20/10/2020	Sanction No. : OR14010/1/2485    Sanction Date : 30/10/2019
Work Code : 2414010002/IF/IAY/1975997	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1094319

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SOUKILAL DHARUA OR-14-010-002-008/14530 OTHER PURENA P 1 207 207 0 0 207 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL042042 Credited 03/11/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1