Muster Roll No. : 9012	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : OR10004/1/1990    Sanction Date : 09/10/2019
Work Code : 2410004015/IF/IAY/1914804	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4485140

Measurement Book Detail

MB NO.  8        Page NO.  18

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 MAHAJAN MAJHI OR-10-004-015-024/13360 ST MARDING B P P P P P P 6 188 1128 0 0 1128       2410004015WL085779 Credited 03/01/2020   2 BALABHADRA OR-10-004-015-024/13360 ST MARDING B A A A A A A 0 0 0 0 0 0       2410004015WL085779   3 TAMBE OR-10-004-015-024/13360 ST MARDING B A A A A A A 0 0 0 0 0 0       2410004015WL085779   4 SUDALI OR-10-004-015-024/13360 ST MARDING B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL085779   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 6