Muster Roll No. : 14545	Date From : 14/08/2020    Date To : 19/08/2020	Sanction No. : 3244NSPGYii201920    Sanction Date : 31/10/2019
Work Code : 2430010007/IF/IAY/2024040	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-30-010-007-001/04954

Measurement Book Detail

MB NO.  01/19-20        Page NO.  50

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 BHIMA DONGRI OR-30-010-007-001/1020 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL053604 Credited 29/08/2020   2 MAHINI DANGRI(Wife) OR-30-010-007-001/22040 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL053604 Credited 29/08/2020   3 SABITRI OR-30-010-007-001/1020 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL053604 Credited 29/08/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18