Muster Roll No. : 12204	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : OR05007/2/1709    Sanction Date : 01/08/2019
Work Code : 2405007023/IF/IAY/1662777	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1511395

Measurement Book Detail

MB NO.  9060        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 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 HEMALATA OR-05-007-010-005/26331 SC NUAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR 12053 2405007WL087729 Credited 06/02/2020   2 SRIKANT AMALIK(Self) OR-05-007-010-005/33955 SC NUAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR 12053 2405007WL087729 Credited 10/02/2020   3 BINATI MALIK(Wife) OR-05-007-010-005/33955 SC NUAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL087729 Credited 10/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21