Muster Roll No. : 12953	Date From : 21/01/2020    Date To : 03/02/2020	Sanction No. : OR04059/1/1548    Sanction Date : 29/08/2019
Work Code : 2404059011/IF/IAY/2027501	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1353080

Measurement Book Detail

MB NO.  8        Page NO.  11

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 RAGHUNATH MARNDI(Self) OR-04-059-011-009/18781 OTHER SURKUNA P P P P P P P P P P P P P X 13 188 2444 0 0 2444 BANK OF INDIA KHUNTA BKID0005451 2404059WL375421 Credited 02/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13