Muster Roll No. : 8103	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : OR19008/2/1456    Sanction Date : 12/09/2019
Work Code : 2419008018/IF/IAY/1788601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2856430 (2419008018/IF/IAY/1788601)

Measurement Book Detail

MB NO.  1109        Page NO.  174

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 Sanaatan sethy(Brother) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA SCB MEDICAL COLLEGE CAMPUS SBIN0005760 2419008WL028225 Credited 31/03/2020   2 Om prakash sethy(Son) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA SCB MEDICAL COLLEGE CAMPUS SBIN0005760 2419008WL028225 Credited 31/03/2020   3 Pinkina sethy(Wife) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028225 Credited 31/03/2020   4 BANAMALI SETHY(Self) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 CANARA BANK PARAHAT CNRB0018031 2419008WL028225 Credited 31/03/2020   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 752

Total man days : 16