Muster Roll No. : 10170	Date From : 01/11/2019    Date To : 10/11/2019	Sanction No. : OR14005/4/1483    Sanction Date : 16/08/2019
Work Code : 2414005007/IF/IAY/1949816	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1037703

Measurement Book Detail

MB NO.  35        Page NO.  69

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 8 9 10 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 LAKHMAN NAIK OR-14-005-007-003/1666 OTHER GHUGHUPALI P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL048081 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 1880

Total man days : 10