Muster Roll No. : 30375	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : OR26001/4/4929    Sanction Date : 10/07/2020
Work Code : 2426001012/IF/IAY/2144617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940164

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 Saraswati(Wife) OR-26-001-012-016/19614 ST Manupali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL021600 Credited 30/09/2020   2 Sankar(Self) OR-26-001-012-016/19614 ST Manupali P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001012WL021600 Credited 01/10/2020   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