Muster Roll No. : 2147	Date From : 05/05/2020    Date To : 09/05/2020	Sanction No. : OR04051/4/1128    Sanction Date : 09/08/2019
Work Code : 2404051014/IF/IAY/1802478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1362977

Measurement Book Detail

MB NO.  01        Page NO.  1

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 HARISH CHANDRA BAGAL OR-04-051-014-006/25697 OTHER NAWNA P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL024459 Credited 15/05/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5