Muster Roll No. : 17116	Date From : 07/12/2019    Date To : 08/12/2019	Sanction No. : OR30007/2/1126    Sanction Date : 26/07/2019
Work Code : 2430007001/IF/IAY/1606326	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710897

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUKCHAND HARIJAN OR-30-007-001-001/15162 SC CHANDRAPUR. P P 2 188 376 0 0 376 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078634 Credited 29/01/2020   2 GELOMANI HARIJAN OR-30-007-001-001/15162 SC CHANDRAPUR. P P 2 188 376 0 0 376 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078634 Credited 29/01/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4