Muster Roll No. : 12737	Date From : 23/01/2020    Date To : 31/01/2020	Sanction No. : REM/BPBY(2)/18-19    Sanction Date : 04/03/2019
Work Code : 2405002011/IF/IAY/1743993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-05-002-011-006/362005

Measurement Book Detail

MB NO.  12737        Page NO.  12737

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 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 KAPILENDRA SAHU(Self) OR-05-002-011-006/3431163246 OTHER KUARNPUR P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA REMUNA BKID0005351 2405002WL089304 Credited 15/02/2020   2 MINATI SAHU(Wife) OR-05-002-011-006/3431163246 OTHER KUARNPUR P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA REMUNA BKID0005351 2405002WL089304 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18