Muster Roll No. : 9885	Date From : 12/12/2019    Date To : 15/12/2019	Sanction No. : OR12018/4/485    Sanction Date : 31/05/2018
Work Code : 2412018004/IF/IAY/1402446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3726413

Measurement Book Detail

MB NO.  01        Page NO.  1402446

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 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 R KAMALA(Daughter-in-Law) OR-12-018-004-006/9161 OTHER RANIGAM P P P P 4 182 728 0 0 728 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL104547 Credited 29/01/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4