Muster Roll No. : 578	Date From : 18/04/2020    Date To : 22/04/2020	Sanction No. : OR09021/1/1291    Sanction Date : 18/09/2019
Work Code : 2409021003/IF/IAY/1756165	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4122937

Measurement Book Detail

MB NO.  1        Page NO.  31

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 NAROTTAM(Self) OR-09-021-003-005/111125 OTHER MADHIA PALI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL008089 Credited 01/05/2020   2 Jasha(Husband) OR-09-021-003-005/111187 ST MADHIA PALI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL008089 Credited 01/05/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 1035

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

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

Total man days : 10