Muster Roll No. : 486	Date From : 10/04/2020    Date To : 25/04/2020	Sanction No. : OR30002/1/2461    Sanction Date : 04/10/2019
Work Code : 2430002021/IF/IAY/1904952	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4749869 (2430002021/IF/IAY/1904952)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 KUSUMA BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P X X X X X X X X X X X X X 3 207 621 0 0 621 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL003661 Credited 01/05/2020   2 KESA VBHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002021WL003661 Credited 01/05/2020   Daily Attendence 2 2 2 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 3933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 1966.5

Total man days : 19