Muster Roll No. : 11461	Date From : 14/12/2020    Date To : 14/12/2020	Sanction No. : OR04063/1/1092    Sanction Date : 18/06/2020
Work Code : 2404063010/IF/IAY/2147968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1299115 (2404063010/IF/IAY/2147968)

Measurement Book Detail

MB NO.  2        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BUDHURAM JERAI(Self) OR-04-063-004-008/12868 OTHER POKHARIA P 1 207 207 0 0 207 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL197861 Credited 17/12/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1