Muster Roll No. : 10233	Date From : 29/12/2018    Date To : 04/01/2019	Sanction No. : OR12018/4/485    Sanction Date : 31/05/2018
Work Code : 2412018004/IF/IAY/1402446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3726413

Measurement Book Detail

MB NO.  05        Page NO.  25

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 R KAMALA(Daughter-in-Law) OR-12-018-004-006/9161 OTHER RANIGAM P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123395 Credited 16/01/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7