Muster Roll No. : 3700	Date From : 16/05/2020    Date To : 29/05/2020	Sanction No. : OR14010/4/2487    Sanction Date : 30/10/2019
Work Code : 2414010002/IF/IAY/1976611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1643401

Measurement Book Detail

MB NO.  00        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 7 8 9 10 11 12 13 14 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 JUBARAJ MAGAR(Son) OR-14-010-002-008/14682 ST PURENA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009006 Credited 09/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14