Muster Roll No. : 16897	Date From : 10/10/2019    Date To : 14/10/2019	Sanction No. : OR15005/2/3219    Sanction Date : 29/07/2019
Work Code : 2415005005/IF/IAY/1675195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1686365 (2415005005/IF/IAY/1675195)

Measurement Book Detail

MB NO.  01        Page NO.  162

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 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 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola P P P P P 5 188 940 0 0 940 UCO BANK BELPAHAR UCBA0002361 2415005005WL027156 Credited 24/10/2019   2 Bhika Dadsana OR-15-005-005-004/24265 ST Grindola P P P P P 5 188 940 0 0 940 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL027156 Credited 24/10/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10