Muster Roll No. : 13783	Date From : 21/11/2019    Date To : 25/11/2019	Sanction No. : OR09021/4/1073    Sanction Date : 22/07/2019
Work Code : 2409021003/IF/IAY/1573696	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4254295

Measurement Book Detail

MB NO.  18        Page NO.  121

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 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 Lakshyapati(Husband) OR-09-021-003-003/111186 OTHER CHINCHED P P P P P 5 131.6 658 0 0 658 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL135530 Credited 22/01/2020   2 Somani(Self) OR-09-021-003-003/111186 OTHER CHINCHED P P P P P 5 131.6 658 0 0 658 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL135530 Credited 22/01/2020   Daily Attendence 2 2 2 2 2

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 658

Total man days : 10