Muster Roll No. : 13250	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : OR09021/1/1116    Sanction Date : 31/07/2019
Work Code : 2409021003/IF/IAY/1613530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4237576

Measurement Book Detail

MB NO.  18        Page NO.  121

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 NIRUPAMA OR-09-021-003-003/2061 ST CHINCHED P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL131945 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7