Muster Roll No. : 5638	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : OR24001/4/428    Sanction Date : 29/08/2019
Work Code : 2424001007/IF/IAY/1691001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3769449

Measurement Book Detail

MB NO.  12        Page NO.  34

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 Saniya Sabaro(Self) OR-24-001-007-002/11228 ST Durgam Hill P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001007WL032643 Credited 03/01/2020   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 1128

Total man days : 6