Muster Roll No. : 21105	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : OR30004/1/1545    Sanction Date : 05/08/2019
Work Code : 2430004015/IF/IAY/1609281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4629894 (2430004015/IF/IAY/1609281)

Measurement Book Detail

MB NO.  21111        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 11 12 13 14 15 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 BASU SANTA(Self) OR-30-004-015-003/31339 ST JHORIGAM P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL072362 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14