Muster Roll No. : 8027	Date From : 12/11/2018    Date To : 17/11/2018	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726975

Measurement Book Detail

MB NO.  19        Page NO.  192

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 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 DAMLAL(Self) OR-30-008-019-013/8355 OTHER MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL047069 Credited 29/11/2018   2 RAMLAL GOND(Self) OR-30-008-019-013/8217 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL047069 Credited 29/11/2018   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12