Muster Roll No. : 5016	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : OR14010/4/2933    Sanction Date : 02/07/2020
Work Code : 2414010021/IF/IAY/2228802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1096601

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DHAJARAM PATEL OR-14-010-021-004/6510 OTHER SUKNLIPAHAD A A A A A A A 0 0 0 0 0 0       2414010WL010610   2 MALTI PATEL OR-14-010-021-004/6510 OTHER SUKNLIPAHAD P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010610 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 752.5

Total man days : 7