Muster Roll No. : 19290	Date From : 19/01/2020    Date To : 24/01/2020	Sanction No. : OR14011/2/1658    Sanction Date : 19/07/2019
Work Code : 2414011012/IF/IAY/1729277	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1106738

Measurement Book Detail

MB NO.  01        Page NO.  81

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 SIMA GINGIRA(Wife) OR-14-011-012-005/822 SC DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL073790 Credited 06/02/2020   2 MITRABHANU GINGIRA(Self) OR-14-011-012-005/822 SC DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL073790 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12