Muster Roll No. : 2104	Date From : 30/04/2020    Date To : 09/05/2020	Sanction No. : OR15005/2/3060    Sanction Date : 19/07/2019
Work Code : 2415005027/IF/IAY/1787303	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1676774

Measurement Book Detail

MB NO.  17        Page NO.  20

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 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 Pabitra Kishan(Son) OR-15-005-027-002/10069 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL002457 Credited 15/05/2020   2 Surendra Badai OR-15-005-027-002/10168 SC Remenda P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL002457 Credited 15/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 20