Muster Roll No. : 12644	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : OR09011/4/2026    Sanction Date : 18/09/2019
Work Code : 2409011020/IF/IAY/2004206	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4154273

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  40

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 LATA(Wife) OR-09-011-020-007/3288 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL138776 Credited 29/01/2020   2 GHANASHYAM(Self) OR-09-011-020-007/3288 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL138776 Credited 29/01/2020   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 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14