Muster Roll No. : 11444	Date From : 24/07/2019    Date To : 29/07/2019	Sanction No. : OR26001/1/1756    Sanction Date : 11/05/2018
Work Code : 2426001013/IF/IAY/1352135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3915317

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 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 Tripura(Self) OR-26-001-013-001/538690 OTHER Badamal P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012895 Credited 06/08/2019   2 Kumari(Wife) OR-26-001-013-001/538690 OTHER Badamal P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL012895 Credited 07/08/2019   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12