Muster Roll No. : 5709	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : OR30003/4/1175    Sanction Date : 24/05/2018
Work Code : 2430003002/IF/IAY/1425828	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4644069

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KHIRMATI NAYAK(Self) OR-30-003-002-005/18726 OTHER GUMMA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL054552 Credited 11/04/2019   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