Muster Roll No. : 15953	Date From : 31/08/2020    Date To : 01/09/2020	Sanction No. : OR30010/1/2309    Sanction Date : 22/10/2019
Work Code : 2430010007/IF/IAY/1936802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713108

Measurement Book Detail

MB NO.  01/19-20        Page NO.  56

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 HIRAMANI OR-30-010-007-001/653 ST KANTAGAM P P 2 207 414 0 0 414 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010007WL055125 Credited 08/09/2020   2 JASHADA SOURA(Wife) OR-30-010-007-001/22134 ST KANTAGAM P P 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL055125 Credited 08/09/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4