Muster Roll No. : 143	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : OR17007/4/2806    Sanction Date : 04/08/2019
Work Code : 2417007032/IF/IAY/1852292	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2549437

Measurement Book Detail

MB NO.  00        Page NO.  0

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 CHANDRAMANI KHATUA(Self) OR-17-007-003-007/406153004 OTHER JHORADIA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHAR CNRB0004924 2417007WL000353 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6