Muster Roll No. : 8395	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : OR10004/1/1987    Sanction Date : 09/10/2019
Work Code : 2410004015/IF/IAY/1886698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4499644

Measurement Book Detail

MB NO.  8        Page NO.  45

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 RITESH(Son) OR-10-004-015-009/13407 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL076201   2 SRIPATI MAJHI(Self) OR-10-004-015-009/13407 ST JARKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL076201 Credited 06/11/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6