Muster Roll No. : 9345	Date From : 04/10/2019    Date To : 08/10/2019	Sanction No. : OR14005/2/1187    Sanction Date : 03/07/2019
Work Code : 2414005007/IF/IAY/1834430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1033956

Measurement Book Detail

MB NO.  35        Page NO.  66

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 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 KRUSHNA BHUE OR-14-005-007-003/1714 ST GHUGHUPALI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL035328 Credited 24/10/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5