Muster Roll No. : 17026	Date From : 25/01/2020    Date To : 25/01/2020	Sanction No. : OR30010/1/2308    Sanction Date : 22/10/2019
Work Code : 2430010007/IF/IAY/1936891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735400

Measurement Book Detail

MB NO.  01/19-20        Page NO.  205

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TIBU JANI OR-30-010-007-002/1447 ST MEREI P 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL107471 Credited 15/02/2020   2 DALIMBA OR-30-010-007-002/1447 ST MEREI P 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL107471 Credited 15/02/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2