Muster Roll No. : 11130	Date From : 09/01/2020    Date To : 22/01/2020	Sanction No. : OR14003/2/1546    Sanction Date : 26/07/2019
Work Code : 2414003016/IF/IAY/1647100	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1156126

Measurement Book Detail

MB NO.  15        Page NO.  102

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 RAJKUMARI BHUE(Self) OR-14-003-016-002/285680 ST Padhanpali P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL072496 Credited 07/02/2020   2 GURUBARI DHARUA OR-14-003-016-002/285680 ST Padhanpali P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL072496 Credited 07/02/2020   Daily Attendence 2 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 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28