Muster Roll No. : 17419	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : OR04044/1/3013    Sanction Date : 26/09/2019
Work Code : 2404044017/IF/IAY/1819245	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1223349 (2404044017/IF/IAY/1819245)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  11

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 SARAT NAIK OR-04-044-017-002/26850 ST GOUDAGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA MANATRI BKID0005485 2404044WL171128 Credited 29/01/2020   2 ANNAPURNA NAIK OR-04-044-017-002/26850 ST GOUDAGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA MANATRI BKID0005485 2404044WL171128 Credited 29/01/2020   3 BUDHIA OR-04-044-017-002/26850 ST GOUDAGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA MANATRI BKID0005485 2404044WL171128 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21