Muster Roll No. : 7182	Date From : 02/10/2018    Date To : 08/10/2018	Sanction No. : OR05006/1/2294    Sanction Date : 03/06/2018
Work Code : 2405006024/IF/IAY/1410403	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1467109

Measurement Book Detail

MB NO.  3        Page NO.  55

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 BIJAYA OR-05-006-024-008/18879 ST KARIMABAD B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL031061 Credited 28/11/2018   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6