Muster Roll No. : 7903	Date From : 10/09/2019    Date To : 16/09/2019	Sanction No. : OR12016/4/1023    Sanction Date : 28/06/2019
Work Code : 2412016020/IF/IAY/1543523	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3751833

Measurement Book Detail

MB NO.  11        Page NO.  22

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 PAILI HEMALATA(Self) OR-12-016-020-003/29141 OTHER GOVINDARAJPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL056123 Credited 21/09/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7