Muster Roll No. : 2709	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : IHHL-PMAY-    Sanction Date : 02/03/2019
Work Code : 2412017/IF/10421493	Work Name : IHHL OFJHILI NAHAK 2018-19 PMAY

Measurement Book Detail

MB NO.  650        Page NO.  86

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 JHILI(Wife) OR-12-017-015-002/7384 SC KALAMBA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL022765 Credited 13/06/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7