Muster Roll No. : 13568	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : OR06038/2/988    Sanction Date : 26/04/2018
Work Code : 2406038031/IF/IAY/1451571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2885868

Measurement Book Detail

MB NO.  1        Page NO.  56

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 LILY NAIK(Wife) OR-06-038-031-003/34720 OTHER Gundadwar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL088113 Credited 16/04/2020   2 RAJANI NAIK(Self) OR-06-038-031-003/34720 OTHER Gundadwar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL088113 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12