Muster Roll No. : 17308	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : OR27002/2/2527    Sanction Date : 27/08/2019
Work Code : 2427002003/IF/IAY/1836256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3991363

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Purna Tandia OR-27-002-003-003/6758 SC Dadarpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL040356   2 Kambhu Tandia OR-27-002-003-003/6767 SC Dadarpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL040356   3 Basanti OR-27-002-003-003/6767 SC Dadarpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL040356   4 Tapa OR-27-002-003-003/6758 SC Dadarpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL040356   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28