Muster Roll No. : 21731	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : OR09011/1/663    Sanction Date : 01/12/2017
Work Code : 2409011014/IF/IAY/1437317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4116259

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  98

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 CHARA(Mother) OR-09-011-014-004/9795 ST KALIBHANA P P P P P P P 7 188 1316 0 0 1316       2409011WL266556   2 AHALYA(Wife) OR-09-011-014-004/9795 ST KALIBHANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL249247 Credited 21/03/2020   3 SAMBHU(Self) OR-09-011-014-004/9795 ST KALIBHANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL249247 Credited 21/03/2020   Daily Attendence 3 3 3 3 3 3 3

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