Muster Roll No. : 16401	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : OR17006/2/1424    Sanction Date : 01/05/2018
Work Code : 2417006011/IF/IAY/1433717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2533211

Measurement Book Detail

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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 JITENDRA PUHAN(Self) OR-17-006-011-003/8899995715 OTHER ISANPUR P P P P P P A 6 182 1092 0 0 1092       2417006WL052272 Credited 13/02/2019   2 kalpana puhan(Self) OR-17-006-011-003/8899995714 OTHER ISANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL052272 Credited 13/02/2019   3 Hurdananda Puhan(Self) OR-17-006-011-003/553334272 OTHER ISANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL052272 Credited 13/02/2019   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18