Muster Roll No. : 20899	Date From : 20/01/2020    Date To : 25/01/2020	Sanction No. : OR14011/2/2001    Sanction Date : 22/09/2019
Work Code : 2414011011/IF/IAY/1955001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1018660

Measurement Book Detail

MB NO.  11        Page NO.  143

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 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 SABITRI KUMBHAR OR-14-011-011-005/8479 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL075449 Credited 15/02/2020   2 GAJENDRA KUMBHAR OR-14-011-011-005/8479 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL075449 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2

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 1128

Total man days : 12