Muster Roll No. : 19881	Date From : 31/10/2020    Date To : 05/11/2020	Sanction No. : OR17007/4/2690    Sanction Date : 30/07/2019
Work Code : 2417007027/IF/IAY/1814676	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2566498

Measurement Book Detail

MB NO.  01        Page NO.  0

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 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 KANDESWAR BASANTIA OR-17-007-027-001/15949 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL073310 Credited 01/12/2020   2 CHANCHALA OR-17-007-027-001/15949 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL073310 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12