Muster Roll No. : 20851	Date From : 24/03/2019    Date To : 29/03/2019	Sanction No. : OR26001/2/1615    Sanction Date : 07/05/2018
Work Code : 2426001013/IF/IAY/1352133	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3919200

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bipin(Self) OR-26-001-013-005/4378 ST Khamaripada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL030855 Credited 04/04/2019   2 Rina(Wife) OR-26-001-013-005/4378 ST Khamaripada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL030855 Credited 04/04/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12