Muster Roll No. : 10873	Date From : 01/12/2019    Date To : 07/12/2019	Sanction No. : OR10004/2/2208    Sanction Date : 07/11/2019
Work Code : 2410004015/IF/IAY/1994541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4474806

Measurement Book Detail

MB NO.  8        Page NO.  18

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 7 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 KALADHAR HARIJAN(Self) OR-10-004-015-022/21352 SC LAHADI P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL118335 Credited 29/01/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 3