Muster Roll No. : 8235	Date From : 06/10/2019    Date To : 12/10/2019	Sanction No. : OR11014/1/1045    Sanction Date : 11/07/2019
Work Code : 2411014008/IF/IAY/1670360	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4811361

Measurement Book Detail

MB NO.  1        Page NO.  17

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 MANGALA JANI(Self) OR-11-014-008-003/30011 ST GAGANPUR P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL043453 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 0

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 1128

Total man days : 6