Muster Roll No. : 6928	Date From : 29/05/2020    Date To : 29/05/2020	Sanction No. : OR30009/4/2906    Sanction Date : 16/01/2020
Work Code : 2430009003/IF/IAY/2057008	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715996 (2430009003/IF/IAY/2057008)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P 1 207 207 0 0 207 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL018558 Credited 04/06/2020   2 PANAKA MALI OR-30-009-003-002/17488 OTHER BATIBEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL018558 Credited 05/06/2020   3 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL018558 Credited 05/06/2020   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL018558 Credited 04/06/2020   5 DASARI KUMBHAR OR-30-009-003-002/17546 OTHER BATIBEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL018558 Credited 05/06/2020   6 SONU KUMBHAR(Son) OR-30-009-003-002/17546 OTHER BATIBEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL018558 Credited 05/06/2020   7 MANA MALI OR-30-009-003-002/17488 OTHER BATIBEDA P 1 207 207 0 0 207 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL018558 Credited 04/06/2020   8 HEMA KUMBHAR(Daughter) OR-30-009-003-002/17544 OTHER BATIBEDA P 1 207 207 0 0 207 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL018558 Credited 04/06/2020   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 207

Total man days : 8