Muster Roll No. : 51972	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : OR04044/4/1969    Sanction Date : 18/07/2019
Work Code : 2404044017/IF/IAY/1537536	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1292876

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 SHREEKRUSHNA PADHIARI(Son) OR-04-044-017-001/36566 OTHER BADALIGAON P P P P P X X 5 188 940 0 0 940 BANK OF INDIA MANATRI BKID0005485 2404044WL367128 Credited 30/03/2020   2 BILAS PADHIARI(Self) OR-04-044-017-001/36566 OTHER BADALIGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA MANATRI BKID0005485 2404044WL367128 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12