Muster Roll No. : 23077	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : OR17005/4/3522    Sanction Date : 04/07/2020
Work Code : 2417005027/IF/IAY/2101941	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2583322

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GHANSYAM PADHI OR-17-005-027-009/26046 OTHER KHAMARASAHI X P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL054465 Credited 15/09/2020   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5