Muster Roll No. : 23674	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR15005/1/2909    Sanction Date : 10/07/2019
Work Code : 2415005015/IF/IAY/1624504	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1690684

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Sukru Munda(Self) OR-15-005-015-002/24995144 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL043819 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

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

Total man days : 7