Muster Roll No. : 38956	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : OR26001/4/5280    Sanction Date : 07/08/2020
Work Code : 2426001012/IF/IAY/2144450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3901829

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kapil(Self) OR-26-001-012-021/23804 OTHER Risibandha P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL026170 Credited 03/11/2020   2 Rajeswari OR-26-001-012-021/23804 OTHER Risibandha P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL026170 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14