Muster Roll No. : 16037	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : OR17005/2/2748    Sanction Date : 15/11/2019
Work Code : 2417005016/IF/IAY/2010491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2545222

Measurement Book Detail

MB NO.  0        Page NO.  0

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 UDEKAR DAS(Self) OR-17-005-016-001/54513 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL065512 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 0

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