Muster Roll No. : 5028	Date From : 12/05/2021    Date To : 21/05/2021	Sanction No. : OR30004/4/2894    Sanction Date : 27/09/2020
Work Code : 2430004015/IF/IAY/2190748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702108 (2430004015/IF/IAY/2190748)

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  2

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 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 GANAPATI GOUD OR-30-004-015-003/30439 OTHER JHORIGAM P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL005798 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 2150

Total man days : 10