Muster Roll No. : 18523	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : OR10004/1/2069    Sanction Date : 19/10/2019
Work Code : 2410004015/IF/IAY/1926342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4481120

Measurement Book Detail

MB NO.  23        Page NO.  5

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 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 SAJUNGA MAJHI OR-10-004-015-001/20548 ST BALIBAJU P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL062434 Credited 03/11/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2086 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2086 Average Per labour 2086

Total man days : 7