Muster Roll No. : 4271	Date From : 10/07/2019    Date To : 14/07/2019	Sanction No. : IHHL-PMAY-    Sanction Date : 02/03/2019
Work Code : 2412017/IF/10421493	Work Name : IHHL OFJHILI NAHAK 2018-19 PMAY

Measurement Book Detail

MB NO.  650        Page NO.  130

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 JHILI(Wife) OR-12-017-015-002/7384 SC KALAMBA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL035160 Credited 23/07/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 880

Total man days : 5