Muster Roll No. : 2719	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : OR09021/4/702    Sanction Date : 26/03/2018
Work Code : 2409021003/IF/IAY/1454711	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4098883

Measurement Book Detail

MB NO.  15        Page NO.  155

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 BANITA OR-09-021-003-001/1837 OTHER BUDHA KHAMAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KOTPAD SBIN0002079 2409021003WL027139 Credited 19/06/2019   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 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7