Muster Roll No. : 56214	Date From : 15/01/2021    Date To : 28/01/2021	Sanction No. : OR14010/4/3503    Sanction Date : 02/11/2020
Work Code : 2414010002/IF/IAY/2363762	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1643431

Measurement Book Detail

MB NO.  00        Page NO.  0

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 9 10 11 12 13 14 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 DHANINDRA DANSANA OR-14-010-002-008/14634 ST PURENA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414010WL091331   2 SUSIL DANSANA OR-14-010-002-008/14634 ST PURENA P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL091331 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 2156

Total man days : 14