Muster Roll No. : 10986	Date From : 15/09/2019    Date To : 28/09/2019	Sanction No. : OR02011/1/1649    Sanction Date : 21/08/2019
Work Code : 2402011007/IF/IAY/1707546	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1957886

Measurement Book Detail

MB NO.  03        Page NO.  26

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 8 9 10 11 12 13 14 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 JASHODA PRADHAN OR-02-011-007-002/21287 ST JAHARI TOLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL081763 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14