Muster Roll No. : 4795	Date From : 11/05/2019    Date To : 16/05/2019	Sanction No. : OR30002/1/1200    Sanction Date : 30/04/2018
Work Code : 2430002023/IF/IAY/1325192	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711582

Measurement Book Detail

MB NO.  1/19-20        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 SAMDU MAJHI OR-30-002-023-003/33083 ST PADARGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL011037 Credited 23/05/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6