Muster Roll No. : 12734	Date From : 05/10/2019    Date To : 18/10/2019	Sanction No. : OR02011/1/1756    Sanction Date : 28/08/2019
Work Code : 2402011014/IF/IAY/1654333	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1999455

Measurement Book Detail

MB NO.  3        Page NO.  36

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 8 9 10 11 12 13 14 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 PARSHURAM GANJHU(Self) OR-02-011-014-002/8842 SC KADOPANI P X X X X X X X X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL242258 Credited 02/12/2020   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1