Muster Roll No. : 7888	Date From : 15/07/2020    Date To : 28/07/2020	Sanction No. : OR04059/4/1747    Sanction Date : 13/10/2019
Work Code : 2404059011/IF/IAY/2046830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1179614

Measurement Book Detail

MB NO.  19        Page NO.  110

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 SUKESH GUCHAIT OR-04-059-011-004/1833 ST BARDANGUA P P P P P P P P P P P X X X 11 207 2277 0 0 2277 BANK OF INDIA KHUNTA BKID0005451 2404059WL101058 Credited 04/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11