Muster Roll No. : 29565	Date From : 29/12/2019    Date To : 03/01/2020	Sanction No. : OR26001/2/2559    Sanction Date : 18/07/2019
Work Code : 2426001013/IF/IAY/1860622	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3913875

Measurement Book Detail

MB NO.  19        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 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 Sabita Kumbhar(Wife) OR-26-001-013-008/5388976 SC Mundapada P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL034079 Credited 29/01/2020   2 Guru Kumbhar(Mother) OR-26-001-013-008/5388976 SC Mundapada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001013WL034079 Credited 29/01/2020   3 Debaraj Kumbhar(Self) OR-26-001-013-008/5388976 SC Mundapada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001013WL034079 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18