Muster Roll No. : 30530	Date From : 29/02/2020    Date To : 10/03/2020	Sanction No. : OR14010/1/2324    Sanction Date : 05/09/2019
Work Code : 2414010015/IF/IAY/1962124	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1647673

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 8 9 10 11 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 BUDHU DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL090094 Credited 17/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 2068

Total man days : 11