Muster Roll No. : 7463	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : OR17007/2/2657    Sanction Date : 30/07/2019
Work Code : 2417007028/IF/IAY/1608165	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2595622

Measurement Book Detail

MB NO.  00        Page NO.  1

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 Rukmani malik(Daughter) OR-17-007-028-001/9125 SC KASIMPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK ASURALI UCBA0001261 2417007WL019184 Credited 17/07/2021   2 JAMUNA MALIK OR-17-007-028-001/9125 SC KASIMPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK ASURALI UCBA0001261 2417007WL019184 Credited 17/07/2021   3 RAMANI MALIK(Daughter) OR-17-007-028-001/9125 SC KASIMPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHAR CNRB0004924 2417007WL019184 Credited 17/07/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18