Muster Roll No. : 6108	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : OR30004/1/770    Sanction Date : 07/05/2018
Work Code : 2430004018/IF/IAY/1433925	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689407

Measurement Book Detail

MB NO.  14/16-17        Page NO.  160

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 LAXMI HARIJAN(Wife) OR-30-004-018-006/31000 SC RAMSA A A A A A A 0 0 0 0 0 0       2430004018WL019414   2 MADHABA HARIJAN(Self) OR-30-004-018-006/31000 SC RAMSA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL019414 Credited 06/07/2019   Daily Attendence 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6