Muster Roll No. : 5302	Date From : 01/05/2020    Date To : 14/05/2020	Sanction No. : OR30009/1/2346    Sanction Date : 19/09/2019
Work Code : 2430009021/IF/IAY/1801467	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4723569

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 SUBASH MUDULI(Self) OR-30-009-013-002/31032 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL011358 Credited 19/05/2020   2 JEMA MUDULI(Wife) OR-30-009-013-002/31032 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL011358 Credited 19/05/2020   3 DINU MUDULI(Self) OR-30-009-013-002/31033 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL011358 Credited 19/05/2020   4 DINU MUDULI(Self) OR-30-009-013-002/31028 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL011358 Credited 19/05/2020   5 CHANDRABATI MUDULI(Wife) OR-30-009-013-002/31028 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL011358 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2898

Total man days : 70