Muster Roll No. : 6799	Date From : 25/07/2019    Date To : 08/08/2019	Sanction No. : OR02011/1/687    Sanction Date : 02/12/2017
Work Code : 2402011007/IF/IAY/1444837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1958119

Measurement Book Detail

MB NO.  1        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 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 SILMANI KANDULNA(Wife) OR-02-011-007-002/23915 OTHER JAHARI TOLI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL050596 Credited 17/08/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14