Muster Roll No. : 7791	Date From : 24/05/2020    Date To : 25/05/2020	Sanction No. : OR02011/1/1202    Sanction Date : 10/07/2019
Work Code : 2402011001/IF/IAY/1550743	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2001018

Measurement Book Detail

MB NO.  2        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 AMNONIA LAKRA OR-02-011-001-007/5803 ST KADALIBAHAL P P 2 207 414 0 0 414 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026710 Credited 27/05/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2