Muster Roll No. : 16984	Date From : 20/10/2019    Date To : 25/10/2019	Sanction No. : OR30004/4/1720    Sanction Date : 22/08/2019
Work Code : 2430004009/IF/IAY/1862591	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690515

Measurement Book Detail

MB NO.  10        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 JAGABANDHU GOUDA(Self) OR-30-004-009-005/36161 OTHER SIUNA GUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055074 Credited 31/10/2019   2 PURNI GOUDA(Wife) OR-30-004-009-005/36161 OTHER SIUNA GUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055074 Credited 31/10/2019   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