Muster Roll No. : 34300	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : OR26001/4/2827    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1842399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3897710 (2426001008/IF/IAY/1842399)

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 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 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL047939   2 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044543 Credited 02/04/2020   3 Surendra OR-26-001-008-009/21093 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045617 Credited 03/04/2020   4 Sulochana OR-26-001-008-009/21093 OTHER Karadapada A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL047958 Rejected   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18