Muster Roll No. : 16193	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : OR06038/4/1377    Sanction Date : 15/07/2019
Work Code : 2406038024/IF/IAY/1820146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2969498

Measurement Book Detail

MB NO.  1185        Page NO.  5

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 Manguli Bhera OR-06-038-024-001/14074 OTHER Khairapanga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL085252 Credited 17/03/2020   2 Sita Bhera OR-06-038-024-001/14074 OTHER Khairapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL085252 Credited 17/03/2020   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12