Muster Roll No. : 13244	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : OR17005/4/3183    Sanction Date : 10/06/2020
Work Code : 2417005014/IF/IAY/2101190	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2588079

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BASANTILATA(Wife) OR-17-005-014-005/10454 OTHER NANDAPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036441 Credited 04/08/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6