Muster Roll No. : 17074	Date From : 14/11/2019    Date To : 26/11/2019	Sanction No. : OR02011/1/1315    Sanction Date : 23/07/2019
Work Code : 2402011007/IF/IAY/1558675	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2011681

Measurement Book Detail

MB NO.  2        Page NO.  4

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 8 9 10 11 12 13 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 ISAK SAY OR-02-011-007-001/21891 ST BHOJAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA PURNAPANI 3985 2402011WL134018 Credited 29/01/2020   2 BERTHA SAY OR-02-011-007-001/21891 ST BHOJAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL134018 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26