Muster Roll No. : 24595	Date From : 22/12/2020    Date To : 25/12/2020	Sanction No. : OR17007/4/3413    Sanction Date : 21/10/2019
Work Code : 2417007032/IF/IAY/1977406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2599822

Measurement Book Detail

MB NO.  00        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 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 NIRANJAN BASANTIA(Self) OR-17-007-003-004/406152985 OTHER KAKUDIGADIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL084186 Credited 29/12/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4