Muster Roll No. : 17019	Date From : 29/11/2019    Date To : 14/12/2019	Sanction No. : OR30002/2/2526    Sanction Date : 04/10/2019
Work Code : 2430002023/IF/IAY/1904846	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711178

Measurement Book Detail

MB NO.  3/19-20        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 SAMARU HAIRJAN OR-30-002-023-003/33075 SC PADARGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL081250 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 3008

Total man days : 16