Muster Roll No. : 12440	Date From : 09/10/2019    Date To : 16/10/2019	Sanction No. : OR30002/2/2149    Sanction Date : 26/07/2019
Work Code : 2430002024/IF/IAY/1768119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4629587

Measurement Book Detail

MB NO.  14/19-20        Page NO.  56

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 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 SANADHAR HARIJAN(Self) OR-30-002-024-001/14376 SC BAARAGAM P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002024WL047266 Credited 23/10/2019   2 DHARMI HARIJAN(Wife) OR-30-002-024-001/14376 SC BAARAGAM P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002024WL047266 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16