Muster Roll No. : 21147	Date From : 04/01/2021    Date To : 08/01/2021	Sanction No. : OR30001/4/1629    Sanction Date : 09/08/2020
Work Code : 2430001008/IF/IAY/2186336	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4706091

Measurement Book Detail

MB NO.  1        Page NO.  24

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 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 JAGADISH KALAR(Self) OR-30-001-008-010/15175 OTHER MEDANA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL092763 Credited 15/03/2021   2 KUSUMA(Wife) OR-30-001-008-010/15175 OTHER MEDANA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL092763 Credited 15/03/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10