Muster Roll No. : 16342	Date From : 18/07/2020    Date To : 01/08/2020	Sanction No. : OR30008/2/2318    Sanction Date : 09/11/2019
Work Code : 2430008020/IF/IAY/2016771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4748020 (2430008020/IF/IAY/2016771)

Measurement Book Detail

MB NO.  02/20/21        Page NO.  132

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 DILIP(Self) OR-30-008-020-004/20368 SC PARCHIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL048228 Credited 18/08/2020   2 MANISANKAR(Son) OR-30-008-020-004/20368 SC PARCHIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL048228 Credited 18/08/2020   3 SUCHITRA OR-30-008-020-004/20327 SC PARCHIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL048228 Credited 18/08/2020   4 MANIKA(Wife) OR-30-008-020-004/20368 SC PARCHIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL048228 Credited 18/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 3105

Total man days : 60