Muster Roll No. : 12156	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : OR17005/4/1590    Sanction Date : 05/07/2019
Work Code : 2417005014/IF/IAY/1678196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2520280

Measurement Book Detail

MB NO.  5        Page NO.  45

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 MAHENDRA(Self) OR-17-005-014-005/53665 OTHER NANDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL051253   2 KALPANA(Wife) OR-17-005-014-005/53665 OTHER NANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005014WL051253 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6