Muster Roll No. : 30236	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : OR07015/4/3224    Sanction Date : 10/06/2020
Work Code : 2407015025/IF/IAY/2129303	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3356059 (2407015025/IF/IAY/2129303)

Measurement Book Detail

MB NO.  4        Page NO.  110

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 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 Sarati Sahu OR-07-015-025-004/7119 OTHER Kantapal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL067693 Credited 07/10/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6