Muster Roll No. : 6095	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : OR14010/2/2330    Sanction Date : 05/09/2019
Work Code : 2414010015/IF/IAY/1813824	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1097923

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 HEMANTA NAIK OR-14-010-015-004/25524 SC KUDHURENPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042365 Credited 31/10/2019   2 DURBADALA NAIK OR-14-010-015-004/25283 SC KUDHURENPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042365 Credited 31/10/2019   3 PURNAMI NAIK OR-14-010-015-004/25283 SC KUDHURENPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042365 Credited 31/10/2019   Daily Attendence 3 3 3 3 3 3 0

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