Muster Roll No. : 11655	Date From : 13/12/2019    Date To : 22/12/2019	Sanction No. : OR14005/2/1249    Sanction Date : 08/07/2019
Work Code : 2414005014/IF/IAY/1673459	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062064

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 KALINDRA KASHIPALIA(Self) OR-14-005-009-003/16452 SC Bhutli P P P P P P A P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL061695 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 9