Muster Roll No. : 36856	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : OR15005/2/4096    Sanction Date : 06/12/2019
Work Code : 2415005010/IF/IAY/2031783	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1663217

Measurement Book Detail

MB NO.  20        Page NO.  11

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 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 Sajani Tihiria OR-15-005-010-002/30018 SC Lachhipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL062505 Credited 13/03/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6