Muster Roll No. : 14467	Date From : 26/09/2019    Date To : 08/10/2019	Sanction No. : OR30004/2/1750    Sanction Date : 26/08/2019
Work Code : 2430004020/IF/IAY/1698939	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4672440

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  179

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 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 BABURAM HARIJAN(Self) OR-30-004-020-004/30768 SC RATAKHANDIGUDA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004020WL044728 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13