Muster Roll No. : 11905	Date From : 09/06/2020    Date To : 19/06/2020	Sanction No. : OR30009/4/2281    Sanction Date : 16/09/2019
Work Code : 2430009021/IF/IAY/1753123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4619164

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 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 METULA NAGH(Wife) OR-30-009-013-002/30217 ST TOHARA-I P P P P P P P P P P P 11 207 2277 0 0 2277 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL031768 Credited 29/06/2020   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 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11