Muster Roll No. : 4799	Date From : 11/08/2018    Date To : 16/08/2018	Sanction No. : OR30008/1/963    Sanction Date : 01/05/2018
Work Code : 2430008019/IF/IAY/1353092	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736909

Measurement Book Detail

MB NO.  19        Page NO.  76

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 RATIKA GOND(Daughter-in-Law) OR-30-008-019-004/7505 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092       2430008019WL027438 Credited 01/09/2018   2 SAMABAI GOND(Daughter-in-Law) OR-30-008-019-004/7505 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092       2430008019WL027438 Credited 01/09/2018   3 PRATAP GOND OR-30-008-019-004/7333 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL027438 Credited 01/09/2018   4 SANUA GOND OR-30-008-019-004/7505 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL027438 Credited 01/09/2018   5 INDAL GOND OR-30-008-019-004/7368 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061220   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30