Muster Roll No. : 41365	Date From : 04/03/2020    Date To : 18/03/2020	Sanction No. : OR30009/1/2868    Sanction Date : 24/12/2019
Work Code : 2430009013/IF/IAY/2045242	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4624034

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 8 9 10 11 12 13 14 15 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 MADAN SANTA(Self) OR-30-009-013-001/31672 ST KURSHI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL139785 Credited 21/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15