Muster Roll No. : 22595	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : OR15005/1/2947    Sanction Date : 10/07/2019
Work Code : 2415005031/IF/IAY/1723402	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703885

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  160

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 Upendra Kalo(Self) OR-15-005-031-005/248909 ST Sunari P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL037831 Credited 03/01/2020   2 Santoshini Kalo(Wife) OR-15-005-031-005/248909 ST Sunari P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL037831 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14