Muster Roll No. : 28410	Date From : 04/02/2020    Date To : 09/02/2020	Sanction No. : OR30007/2/1090    Sanction Date : 25/07/2019
Work Code : 2430007013/IF/IAY/1643829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737401 (2430007013/IF/IAY/1643829)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAM BHATRA OR-30-007-013-001/6540 ST BAMINI A A A A A A 0 188 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL148672 Rejected   2 ASMATI BHATRA OR-30-007-013-001/6540 ST BAMINI P P P P P P 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL145069 Credited 31/03/2020   3 GANAPATI GOUD OR-30-007-013-001/6545 ST BAMINI P P P P P P 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL145069 Credited 31/03/2020   4 BALASWER GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA 6972 2430007WL145069 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18