Muster Roll No. : 13421	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : OR14005/4/1500    Sanction Date : 31/08/2019
Work Code : 2414005003/IF/IAY/1723238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1097373

Measurement Book Detail

MB NO.  5        Page NO.  66

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 LAXMAN DEHERI OR-14-005-003-002/7053 OTHER BANIAPALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL078551 Credited 15/02/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12