Muster Roll No. : 7839	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : OR30008/1/895    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355744	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726465

Measurement Book Detail

MB NO.  19        Page NO.  189

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 SUKABATI RAUTA OR-30-008-019-004/7518 OTHER DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092       2430008019WL044021 Credited 28/11/2018   2 SUKAMAN GOND OR-30-008-019-004/7448 ST DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   3 RAMA KUNWAR GOUDA OR-30-008-019-004/7473 OTHER DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   4 SONBATI GOND(Daughter-in-Law) OR-30-008-019-004/7448 ST DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   5 SULAKI GOND(Daughter-in-Law) OR-30-008-019-004/7511 ST DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   6 RAMASILA GOND OR-30-008-019-004/7477 ST DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   7 MALATI GOND OR-30-008-019-004/7287 ST DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   8 GHANSYAM GOUDA OR-30-008-019-004/7473 OTHER DEOBHARANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044021 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48