Muster Roll No. : 6387	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : OR08025/1/853    Sanction Date : 18/07/2019
Work Code : 2408025001/IF/IAY/1599485	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3862410

Measurement Book Detail

MB NO.  14        Page NO.  143

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 ANUPAMA KANHAR(Wife) OR-08-025-001-004/2392-A ST BRADIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL036830 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

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

Total man days : 7