Muster Roll No. : 29840	Date From : 29/12/2019    Date To : 12/01/2020	Sanction No. : OR30009/1/884    Sanction Date : 19/04/2018
Work Code : 2430009006/IF/IAY/1462641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623848

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANSING BHATRA(Self) OR-30-009-006-002/33643 ST BENORA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL098219 Credited 29/01/2020   2 RADAMA BHATRA(Wife) OR-30-009-006-002/33643 ST BENORA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL098219 Credited 29/01/2020   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 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30