Muster Roll No. : 4636	Date From : 30/10/2019    Date To : 04/11/2019	Sanction No. : OR04063/1/703    Sanction Date : 14/10/2019
Work Code : 2404063009/IF/IAY/1901858	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2323442

Measurement Book Detail

MB NO.  3/18-19        Page NO.  8

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 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 RINKI NAIK(Daughter-in-Law) OR-04-063-009-010/3974 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL123187 Credited 03/01/2020   2 NIRADA NAIK OR-04-063-009-010/3974 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL123187 Credited 03/01/2020   3 PRUTHINATH NAIK OR-04-063-009-010/3974 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL123187 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18