Muster Roll No. : 20231	Date From : 21/11/2019    Date To : 26/11/2019	Sanction No. : OR30008/1/2236    Sanction Date : 06/11/2019
Work Code : 2430008013/IF/IAY/1990592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705772

Measurement Book Detail

MB NO.  2019-20        Page NO.  20231

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 HIRAMATI(Wife) OR-30-008-013-004/24927 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL071173 Credited 23/01/2020   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