Muster Roll No. : 24110	Date From : 20/10/2020    Date To : 20/10/2020	Sanction No. : OR21007/1/3573    Sanction Date : 03/09/2020
Work Code : 2421007017/IF/IAY/2202475	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5207763

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 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 Somabari Kunkal(Daughter) OR-21-007-017-002/27477 ST Chandapashi P 1 207 207 0 0 207 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030957 Credited 03/11/2020   2 Muchukuni Kunkal(Self) OR-21-007-017-002/27477 ST Chandapashi P 1 207 207 0 0 207 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030957 Credited 03/11/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2