Muster Roll No. : 23803	Date From : 12/09/2020    Date To : 15/09/2020	Sanction No. : OR30008/4/1940    Sanction Date : 06/10/2019
Work Code : 2430008012/IF/IAY/1986469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737682

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  67

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 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 LILABATI OR-30-008-012-007/23164 OTHER KHUDUK P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL058531 Credited 30/09/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4