Muster Roll No. : 21660	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : OR30009/2/1967    Sanction Date : 11/08/2019
Work Code : 2430009013/IF/IAY/1848039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740359

Measurement Book Detail

MB NO.  1        Page NO.  21657

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 LALITA HARIJAN(Wife) OR-30-009-013-001/21497 SC KURSHI A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL061198 Credited 03/01/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6