Muster Roll No. : 7039	Date From : 25/09/2019    Date To : 30/09/2019	Sanction No. : OR30010/1/1179    Sanction Date : 09/05/2018
Work Code : 2430010005/IF/IAY/1383966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677258 (2430010005/IF/IAY/1383966)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  75

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 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 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL040351 Credited 24/10/2019   Daily Attendence 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4