Muster Roll No. : 1099	Date From : 15/04/2020    Date To : 30/04/2020	Sanction No. : OR30008/1/1702    Sanction Date : 01/09/2019
Work Code : 2430008018/IF/IAY/1735683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  69

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 DHANSING SORI(Brother) OR-30-008-018-004/6079 ST MUNDIBEDA 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 RAIGHAR SBIN0010934 2430008018WL006615 Credited 08/05/2020   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