Muster Roll No. : 3102	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : OR15005/4/4347    Sanction Date : 28/09/2020
Work Code : 2415005027/IF/IAY/2399054	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1662275 (2415005027/IF/IAY/2399054)

Measurement Book Detail

MB NO.  17        Page NO.  76

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 Ganeshram Chachana OR-15-005-027-002/10176 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL003315 Credited 14/06/2021   2 Arun Kumar Kisan OR-15-005-027-002/9791 ST Remenda P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL003315 Credited 04/06/2021   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 2365 Average Per labour 1182.5

Total man days : 11