Muster Roll No. : 21254	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : OR10004/2/1509    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1794261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4483969

Measurement Book Detail

MB NO.  05        Page NO.  10

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 UDYANA NAG(Self) OR-10-004-003-026/20837 SC PUJILADA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL065954 Credited 03/11/2020   2 NIRA NAG(Husband) OR-10-004-003-026/20837 SC PUJILADA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL065954 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 2123.8

Total man days : 14