Muster Roll No. : 16474	Date From : 11/12/2020    Date To : 13/12/2020	Sanction No. : OR04059/1/1666    Sanction Date : 02/10/2019
Work Code : 2404059002/IF/IAY/1906941	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1376574

Measurement Book Detail

MB NO.  14        Page NO.  78

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 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 NIRASHI NAIK OR-04-059-002-004/13197 SC GODA P P P 3 207 621 0 0 621 CANARA BANK JAYPUR CNRB0018057 2404059WL198406 Credited 17/12/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3