Muster Roll No. : 12669	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : OR15005/1/2947    Sanction Date : 10/07/2019
Work Code : 2415005031/IF/IAY/1723319	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701978

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  129

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 Ashok Kumar Sa OR-15-005-031-005/22525 ST Sunari P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL032153 Credited 02/11/2019   2 Jagadish Sa OR-15-005-031-005/22525 ST Sunari P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL032153 Credited 02/11/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14