Muster Roll No. : 21732	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : OR30009/1/2038    Sanction Date : 18/08/2019
Work Code : 2430009013/IF/IAY/1715048	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724361

Measurement Book Detail

MB NO.  1        Page NO.  112

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 MINADHARA BHATRA OR-30-009-013-001/21574 ST KURSHI B B P P P P P 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL060535 Credited 03/01/2020   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5