Muster Roll No. : 1018	Date From : 15/04/2020    Date To : 29/04/2020	Sanction No. : OR30004/1/820    Sanction Date : 09/05/2018
Work Code : 2430004015/IF/IAY/1457010	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736267

Measurement Book Detail

MB NO.  1002        Page NO.  5

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 GADA SANTA OR-30-004-015-003/1171 ST JHORIGAM 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 JHARIGAON SBIN0013630 2430004015WL005128 Credited 08/05/2020   2 LATA SANTA OR-30-004-015-003/1171 ST JHORIGAM 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 JHARIGAON SBIN0013630 2430004015WL005128 Credited 08/05/2020   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