Muster Roll No. : 7519	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR26001/4/1209    Sanction Date : 05/04/2018
Work Code : 2426001007/IF/IAY/1324631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3917850

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Anusya(Wife) OR-26-001-007-011/5939 OTHER Khaliapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL009818 Credited 06/09/2018   2 Bharata(Self) OR-26-001-007-011/5939 OTHER Khaliapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL009818 Credited 06/09/2018   3 Mamata Mahakul(Self) OR-26-001-007-011/538717 OTHER Khaliapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL009818 Credited 06/09/2018   4 Padmabati Mahakul(Self) OR-26-001-007-011/538782 OTHER Khaliapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL009818 Credited 06/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24