Muster Roll No. : 9934	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : OR21007/2/1754    Sanction Date : 13/06/2018
Work Code : 2421007017/IF/IAY/1455146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5161584

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bidyadhar Naik OR-21-007-017-010/17552 SC Nuguda P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007017WL040044 Credited 03/04/2019   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4