Muster Roll No. : 5549	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : OR30010/4/1447    Sanction Date : 04/06/2018
Work Code : 2430010006/IF/IAY/1422699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698589

Measurement Book Detail

MB NO.  01/18-19        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 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 DANA KHURA(Son) OR-30-010-006-001/3595 SC KAMTA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL031751 Credited 06/09/2019   Daily Attendence 1 1 1 1 1 1 0

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