Muster Roll No. : 23521	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : OR30008/1/2296    Sanction Date : 09/11/2019
Work Code : 2430008019/IF/IAY/1994694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702777

Measurement Book Detail

MB NO.  3        Page NO.  42

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 SUKALI GOND(Wife) OR-30-008-019-003/34559 ST CHANABHARI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057624 Credited 16/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14