Muster Roll No. : 2895	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : OR05010/2/3256    Sanction Date : 26/07/2019
Work Code : 2405010008/IF/IAY/1570662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1577071

Measurement Book Detail

MB NO.  05        Page NO.  3

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 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 ASHAMANI OR-05-010-008-016/1926 SC MACHHADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA TURIGADIA BKID0005353 2405010WL022084 Credited 28/08/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7