Muster Roll No. : 37229	Date From : 17/11/2020    Date To : 01/12/2020	Sanction No. : OR30004/4/2921    Sanction Date : 02/10/2020
Work Code : 2430004017/IF/IAY/2213866	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4719817

Measurement Book Detail

MB NO.  17        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 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 SADAN GOUDA OR-30-004-017-001/24775 OTHER CHIKILI 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 2430004017WL076608 Credited 05/12/2020   Daily Attendence 1 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 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15