Muster Roll No. : 20547	Date From : 05/08/2020    Date To : 18/08/2020	Sanction No. : OR02011/1/2021    Sanction Date : 05/09/2019
Work Code : 2402011014/IF/IAY/2059323	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2007208

Measurement Book Detail

MB NO.  3        Page NO.  2

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 MASIDAS TAPNO(Self) OR-02-011-014-010/8572 ST TABADA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076660 Credited 26/08/2020   2 URMILA TAPNO(Wife) OR-02-011-014-010/8572 ST TABADA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076660 Credited 26/08/2020   Daily Attendence 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 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28