Muster Roll No. : 21254	Date From : 07/01/2021    Date To : 21/01/2021	Sanction No. : OR30001/4/1631    Sanction Date : 09/08/2020
Work Code : 2430001008/IF/IAY/2187875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692315

Measurement Book Detail

MB NO.  2        Page NO.  140

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 KARNA KUMBHAR(Self) OR-30-001-008-005/15191 OTHER CHALANGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL097356 Credited 15/03/2021   2 TILAKDEI(Wife) OR-30-001-008-005/15191 OTHER CHALANGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL097356 Credited 15/03/2021   Daily Attendence 2 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 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30