Muster Roll No. : 7483	Date From : 28/09/2020    Date To : 05/10/2020	Sanction No. : OR14005/4/1484    Sanction Date : 17/08/2019
Work Code : 2414005003/IF/IAY/1950342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1102710

Measurement Book Detail

MB NO.  8        Page NO.  97

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 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 SUPHAL DEHERI(Self) OR-14-005-003-002/16519 OTHER BANIAPALI P P P P X X X X 4 207 828 0 0 828 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL037597 Credited 03/11/2020   Daily Attendence 1 1 1 1 0 0 0 0

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