Muster Roll No. : 5058	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : OR26001/4/1210    Sanction Date : 06/04/2018
Work Code : 2426001007/IF/IAY/1324623	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3886852

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 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 Chaturu(Self) OR-26-001-007-012/3576 OTHER Krushnapali P P P P P P 6 182 1092 0 0 1092 CANARA BANK BOUDH II CNRB0018096 2426001007WL005792 Credited 18/07/2018   2 Bena(Wife) OR-26-001-007-012/3576 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001007WL005792   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 546

Total man days : 6