Muster Roll No. : 20447	Date From : 06/01/2020    Date To : 18/01/2020	Sanction No. : OR30002/2/1201    Sanction Date : 30/04/2018
Work Code : 2430002023/IF/IAY/1325190	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709955

Measurement Book Detail

MB NO.  4/19-20        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 8 9 10 11 12 13 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 CHAMRA HARIAJN OR-30-002-023-003/33124 SC PADARGAM P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL104187 Credited 10/02/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13