Muster Roll No. : 8323	Date From : 15/10/2019    Date To : 20/10/2019	Sanction No. : OR30010/1/2094    Sanction Date : 22/09/2019
Work Code : 2430010010/IF/IAY/1810300	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674114

Measurement Book Detail

MB NO.  01/2019        Page NO.  11

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 LELI MAJHI OR-30-010-010-003/19369 ST GODIGAON P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL054344 Credited 31/10/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6