Muster Roll No. : 16507	Date From : 27/06/2020    Date To : 02/07/2020	Sanction No. : OR26001/4/3140    Sanction Date : 17/08/2019
Work Code : 2426001009/IF/IAY/1879461	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3914792

Measurement Book Detail

MB NO.  1        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 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 Ashrita(Wife) OR-26-001-009-011/538494 ST Ereda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL010084 Credited 07/07/2020   2 Samir(Self) OR-26-001-009-011/538494 ST Ereda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL010084 Credited 07/07/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12