Muster Roll No. : 10461	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : OR14005/4/1625    Sanction Date : 22/06/2020
Work Code : 2414005014/IF/IAY/2279897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1621101

Measurement Book Detail

MB NO.  1        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 SUDAM BHAINSAL(Son) OR-14-005-011-007/10814 OTHER KURUMKEL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL067106 Credited 05/12/2020   2 ANANDA BHAESHAL OR-14-005-011-007/10814 OTHER KURUMKEL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL067106 Credited 05/12/2020   3 KUMODINI BHAESHAL OR-14-005-011-007/10814 OTHER KURUMKEL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL067106 Credited 05/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21