Muster Roll No. : 3131	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : OR21007/2/1854    Sanction Date : 19/11/2018
Work Code : 2421007017/IF/IAY/1486400	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5142557 (2421007017/IF/IAY/1486400)

Measurement Book Detail

MB NO.  0        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 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 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara P P P P P P P 7 188 1316 0 0 1316 UCO BANK PALLAHARA UCBA0000446 2421007017WL014921 Credited 21/09/2019   2 Yoshanarani Naik(Daughter) OR-21-007-017-005/27586 SC Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL014921 Credited 21/09/2019   3 Phulan Patra OR-21-007-017-005/27561 SC Jamara P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL014921 Credited 23/09/2019   4 Jatindra Kumar Naik(Self) OR-21-007-017-005/27586 SC Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL014921 Credited 21/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28