Muster Roll No. : 17621	Date From : 13/07/2020    Date To : 25/07/2020	Sanction No. : OR02011/1/1569    Sanction Date : 18/08/2019
Work Code : 2402011001/IF/IAY/1707414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2002419

Measurement Book Detail

MB NO.  9        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 8 9 10 11 12 13 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 MUKTI KERKETTA(Self) OR-02-011-001-007/2500090 ST KADALIBAHAL P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL067844 Credited 09/10/2020   Daily Attendence 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 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13