Muster Roll No. : 3236	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : OR12016/1/858    Sanction Date : 15/05/2018
Work Code : 2412016022/IF/IAY/1349572	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3688706

Measurement Book Detail

MB NO.  456        Page NO.  100

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 11 12 13 14 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 SHUKA SABARA OR-12-016-022-004/18957 ST BADA ANJAGULI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL028371 Credited 26/06/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 2548

Total man days : 14