Muster Roll No. : 21417	Date From : 23/02/2020    Date To : 29/02/2020	Sanction No. : OR30010/2/2633    Sanction Date : 04/01/2020
Work Code : 2430010006/IF/IAY/2048881	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754467

Measurement Book Detail

MB NO.  01/2019        Page NO.  94

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 PRAHALLAD KHURA OR-30-010-006-002/3740 SC KUSUMI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL128996 Credited 09/03/2020   2 LALITA OR-30-010-006-002/3873 SC KUSUMI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL128996 Credited 09/03/2020   3 LATIKA HARIJAN OR-30-010-006-002/3912 SC KUSUMI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL128996 Credited 07/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21