Muster Roll No. : 14295	Date From : 06/08/2021    Date To : 21/08/2021	Sanction No. : OR30008/1/2115    Sanction Date : 02/11/2019
Work Code : 2430008012/IF/IAY/1986325	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4717641

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  59

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 16 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 ASULAL OR-30-008-012-005/23396 ST KANDITARA P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025103 Credited 25/08/2021   Daily Attendence 1 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 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 3440

Total man days : 16