Muster Roll No. : 3185	Date From : 03/07/2018    Date To : 16/07/2018	Sanction No. : OR30002/1/1200    Sanction Date : 30/04/2018
Work Code : 2430002023/IF/IAY/1325192	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711582

Measurement Book Detail

MB NO.  1/18-19        Page NO.  18

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 SAMDU MAJHI OR-30-002-023-003/33083 ST PADARGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL014396 Credited 29/08/2018   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 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 2548

Total man days : 14