Muster Roll No. : 39329	Date From : 02/12/2020    Date To : 11/12/2020	Sanction No. : OR30004/4/2723    Sanction Date : 03/08/2020
Work Code : 2430004018/IF/IAY/2200579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730212

Measurement Book Detail

MB NO.  02/20-21        Page NO.  52

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 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 FULSING PAIKA(Self) OR-30-004-018-001/311397 OTHER BASUDEBAGUDA P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL085302 Credited 22/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10