Muster Roll No. : 12770	Date From : 11/10/2019    Date To : 26/10/2019	Sanction No. : OR30002/4/2354    Sanction Date : 11/09/2019
Work Code : 2430002014/IF/IAY/1837259	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4666895

Measurement Book Detail

MB NO.  1        Page NO.  2

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 15 16 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 PARAM ROUTA OR-30-002-014-001/27969 OTHER M.KERAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL058231 Credited 05/11/2019   Daily Attendence 1 1 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 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 3008

Total man days : 16