Muster Roll No. : 18815	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : OR30009/1/2035    Sanction Date : 18/08/2019
Work Code : 2430009013/IF/IAY/1715060	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700529

Measurement Book Detail

MB NO.  1        Page NO.  18816

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 MANGALDEI BINDHANI OR-30-009-013-001/21974 OTHER KURSHI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL050665 Credited 25/10/2019   2 SUKALU BINDHANI OR-30-009-013-001/21974 OTHER KURSHI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL050665 Credited 28/10/2019   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12