Muster Roll No. : 26270	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : OR17006/4/2234    Sanction Date : 05/08/2019
Work Code : 2417006010/IF/IAY/1724114	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2496572

Measurement Book Detail

MB NO.  0        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 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 PRAFULLA(Husband) OR-17-006-010-001/2017159 OTHER DAULATPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DAULATPUR BKID0005355 2417006WL133212   2 GITANJALI OR-17-006-010-001/2017159 OTHER DAULATPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DAULATPUR BKID0005355 2417006WL133212   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12