Muster Roll No. : 1323	Date From : 17/04/2020    Date To : 21/04/2020	Sanction No. : OR30004/4/1959    Sanction Date : 10/09/2019
Work Code : 2430004018/IF/IAY/1936765	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705541

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  7

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 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 ANUCHHAYA GOUD(Self) OR-30-004-018-003/31051 OTHER BODNI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL004264 Credited 01/05/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5