Muster Roll No. : 15790	Date From : 25/09/2019    Date To : 08/10/2019	Sanction No. : OR30009/4/2095    Sanction Date : 20/08/2019
Work Code : 2430009018/IF/IAY/1715049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724924

Measurement Book Detail

MB NO.  4/19-20        Page NO.  0

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 10 11 12 13 14 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 SUNIL HALDAR OR-30-009-018-005/3075 SC SUNABEDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL044976 Credited 24/10/2019   2 SUSILA HALDAR OR-30-009-018-005/3075 SC SUNABEDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL044976 Credited 24/10/2019   3 GANESH HALDAR OR-30-009-018-005/3075 SC SUNABEDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL044976 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42