Muster Roll No. : 38177	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : OR26001/4/5039    Sanction Date : 16/07/2020
Work Code : 2426001013/IF/IAY/2130540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3936331

Measurement Book Detail

MB NO.  48        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 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 BISHNUPRIYA(Daughter) OR-26-001-013-003/31805 OTHER Kamira P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL025626 Credited 03/11/2020   2 Mami(Daughter-in-Law) OR-26-001-013-003/31805 OTHER Kamira P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL025626 Credited 03/11/2020   3 Ghansiram(Son) OR-26-001-013-003/31805 OTHER Kamira P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK BOUDH ALLA0213132 2426001013WL025626 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21