Muster Roll No. : 17905	Date From : 06/10/2019    Date To : 12/10/2019	Sanction No. : OR30009/2/1527    Sanction Date : 12/07/2019
Work Code : 2430009003/IF/IAY/1517990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4661451 (2430009003/IF/IAY/1517990)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 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 KRUSHNA HARIJAN(Son) OR-30-009-003-004/18005 SC BORAKANA P P P P P P P 7 188 1316 0 0 1316       2430009003WL046928 Credited 24/10/2019   2 DHANSILA HARIJAN OR-30-009-003-004/18005 SC BORAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMERKOTE ANDB0001301 2430009003WL046928 Credited 24/10/2019   3 RAIMATI HARIJAN(Wife) OR-30-009-003-004/18005 SC BORAKANA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL046928 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21