Muster Roll No. : 10047	Date From : 28/09/2018    Date To : 03/10/2018	Sanction No. : OR30004/4/821    Sanction Date : 09/05/2018
Work Code : 2430004015/IF/IAY/1370180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4699855

Measurement Book Detail

MB NO.  10047        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 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 SHATRUGHAN GOUDA OR-30-004-015-003/241 OTHER JHORIGAM P P P P P P 6 182 1092 0 0 1092       2430004015WL036725 Credited 28/11/2018   2 DIVISION DAS(Son) OR-30-004-015-003/225 OTHER JHORIGAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL036725 Credited 28/11/2018   3 PITABASA HARIJAN OR-30-004-015-003/1119 SC JHORIGAM P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL036725 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18