Muster Roll No. : 38448	Date From : 17/02/2020    Date To : 18/02/2020	Sanction No. : OR15005/1/2634    Sanction Date : 02/07/2019
Work Code : 2415005031/IF/IAY/1723320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702512

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dak kisan OR-15-005-031-002/22353 ST Beheramal X P 1 188 188 0 0 188 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL068444 Credited 16/04/2020   Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 188 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1