Muster Roll No. : 9924	Date From : 26/06/2019    Date To : 26/06/2019	Sanction No. : OR26001/1/2070    Sanction Date : 22/05/2018
Work Code : 2426001008/IF/IAY/1399822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3923800

Measurement Book Detail

MB NO.  1        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 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 Harekrushna(Brother) OR-26-001-008-016/538806 ST Panchupali P 1 188 188 0 0 188 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009550 Credited 29/06/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 188 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1