Muster Roll No. : 20522	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : OR30009/1/1059    Sanction Date : 08/05/2018
Work Code : 2430009013/IF/IAY/1473678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716560

Measurement Book Detail

MB NO.  1        Page NO.  20505

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 CHAKRA BHATRA OR-30-009-013-001/22058 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL055395 Credited 01/11/2019   Daily Attendence 0 1 1 1 1 1 1

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