Muster Roll No. : 10833	Date From : 03/12/2019    Date To : 16/12/2019	Sanction No. : OR14009/2/1596    Sanction Date : 02/07/2019
Work Code : 2414009018/IF/IAY/1739955	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1101014

Measurement Book Detail

MB NO.  04        Page NO.  30

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 DUKHU KUMBHAR(Self) OR-14-009-018-010/28854 SC TELMAHUL P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL059594 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4008.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008.2 Average Per labour 4008.2

Total man days : 14