Muster Roll No. : 20680	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : OR04066/1/1451    Sanction Date : 16/08/2019
Work Code : 2404066008/IF/IAY/1892914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1369866

Measurement Book Detail

MB NO.  01/2019        Page NO.  1

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 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 CHAITAN SING OR-04-066-008-002/17675 SC BHADUA B B P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL214802 Credited 29/01/2020   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 5