Muster Roll No. : 753	Date From : 26/04/2020    Date To : 10/05/2020	Sanction No. : OR30001/1/1208    Sanction Date : 02/11/2019
Work Code : 2430001008/IF/IAY/1979186	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704810

Measurement Book Detail

MB NO.  1        Page NO.  24

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 11 12 13 14 15 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 OKHIL SANTA(Son) OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011434 Credited 19/05/2020   2 NABINA SANTA(Daughter-in-Law) OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011434 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30