Muster Roll No. : 5118	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : OR06038/4/1724    Sanction Date : 06/09/2019
Work Code : 2406038025/IF/IAY/1888405	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3028927

Measurement Book Detail

MB NO.  820        Page NO.  165

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 Mathura Sahoo(Self) OR-06-038-025-001/29339 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL042981 Credited 06/11/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6