Muster Roll No. : 1361	Date From : 10/04/2020    Date To : 24/04/2020	Sanction No. : OR30009/4/1553    Sanction Date : 14/07/2019
Work Code : 2430009007/IF/IAY/1528636	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4654237 (2430009007/IF/IAY/1528636)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  117

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 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 RAIMATI GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL003385 Credited 29/04/2020   2 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL003385 Credited 28/04/2020   Daily Attendence 2 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 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30