Muster Roll No. : 10940	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : OR15005/4/2570    Sanction Date : 02/07/2019
Work Code : 2415005002/IF/IAY/1675023	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1689585 (2415005002/IF/IAY/1675023)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL028330 Credited 23/10/2019   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 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7