Muster Roll No. : 490	Date From : 28/04/2020    Date To : 11/05/2020	Sanction No. : OR14009/1/2097    Sanction Date : 31/07/2019
Work Code : 2414009018/IF/IAY/1798487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1640398

Measurement Book Detail

MB NO.  05        Page NO.  104

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 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 KIRTI CHANDRA BHUE(Self) OR-14-009-018-010/28742 ST TELMAHUL P P P P P A A A A A A A A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL005038 Credited 26/05/2020   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1490 Average Per labour 1490

Total man days : 5