Muster Roll No. : 16149	Date From : 20/01/2020    Date To : 20/01/2020	Sanction No. : OR30010/2/2021    Sanction Date : 01/09/2019
Work Code : 2430010007/IF/IAY/1837551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704731

Measurement Book Detail

MB NO.  01/19-20        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DASARATH HARIJAN(Self) OR-30-010-007-002/22096 SC MEREI P 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103102 Credited 06/02/2020   2 SUKMANI HARIJAN(Wife) OR-30-010-007-002/22096 SC MEREI P 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103102 Credited 06/02/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2