Muster Roll No. : 9701	Date From : 08/10/2019    Date To : 09/10/2019	Sanction No. : OR14004/2/1208    Sanction Date : 15/07/2019
Work Code : 2414004011/IF/IAY/1739620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1130107

Measurement Book Detail

MB NO.  2        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAJESH ROHIDAS(Self) OR-14-004-011-002/84805 SC Kadobahal P P 2 188 376 0 0 376 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL037234 Credited 24/10/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2