Muster Roll No. : 3457	Date From : 15/04/2020    Date To : 28/04/2020	Sanction No. : OR04044/1/3320    Sanction Date : 13/11/2019
Work Code : 2404044017/IF/IAY/2015669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1356138

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  113

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 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 GURUBARI SINGH OR-04-044-017-002/26953 ST GOUDAGAON P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA BARSAHI BKID0005452 2404044WL008948 Credited 01/05/2020   2 SANATAN SINGH OR-04-044-017-002/26953 ST GOUDAGAON P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA MANATRI BKID0005485 2404044WL008948 Credited 01/05/2020   Daily Attendence 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 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28