Muster Roll No. : 8370	Date From : 25/05/2020    Date To : 09/06/2020	Sanction No. : OR30004/1/1572    Sanction Date : 09/08/2019
Work Code : 2430004015/IF/IAY/1650053	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4636145

Measurement Book Detail

MB NO.  10537        Page NO.  4

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 8 9 10 11 12 13 14 15 16 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 KHIRA SANTA(Wife) OR-30-004-015-003/31434 ST JHORIGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL027323 Credited 22/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16