Muster Roll No. : 17249	Date From : 16/02/2020    Date To : 21/02/2020	Sanction No. : OR17007/3/3241    Sanction Date : 03/10/2019
Work Code : 2417007033/IF/IAY/1852278	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2479233

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 JAHILURADIN(Self) OR-17-007-019-005/70615570 OTHER MUSTAFAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL126768 Credited 11/05/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6