Muster Roll No. : 6102	Date From : 03/06/2020    Date To : 18/06/2020	Sanction No. : OR30004/4/2554    Sanction Date : 11/12/2019
Work Code : 2430004015/IF/IAY/2032188	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4699126 (2430004015/IF/IAY/2032188)

Measurement Book Detail

MB NO.  9339        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 14 15 16 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 TIKAMANI GOUDA OR-30-004-015-003/1579 OTHER JHORIGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL028586 Credited 22/06/2020   Daily Attendence 1 1 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 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16