Muster Roll No. : 13762	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : OR10004/1/1665    Sanction Date : 14/08/2019
Work Code : 2410004003/IF/IAY/1863943	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4523219

Measurement Book Detail

MB NO.  4        Page NO.  51

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 GOURANGA MIRDHA(Self) OR-10-004-003-026/20831 OTHER PUJILADA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL048794 Credited 11/09/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7