Muster Roll No. : 6219	Date From : 22/06/2018    Date To : 06/07/2018	Sanction No. : OR11014/1/780    Sanction Date : 19/04/2018
Work Code : 2411014007/IF/IAY/1338998	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4834883

Measurement Book Detail

MB NO.  2        Page NO.  18

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 15 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 DHANURJAYA GADABA(Self) OR-11-014-007-005/30607 ST CHANDILI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL032958 Credited 18/07/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 15