Muster Roll No. : 14301	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : OR09021/4/1145    Sanction Date : 01/08/2019
Work Code : 2409021013/IF/IAY/1613212	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4159329

Measurement Book Detail

MB NO.  08        Page NO.  22

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 BHAGABANA(Self) OR-09-021-005-002/1116 OTHER BAGBAHALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021013WL145591 Credited 29/01/2020   2 ASALI(Wife) OR-09-021-005-002/1116 OTHER BAGBAHALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL145591 Credited 29/01/2020   3 SRICHARAN(Self) OR-09-021-005-002/146040 OTHER BAGBAHALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL145591 Credited 29/01/2020   4 BELMATI(Wife) OR-09-021-005-002/146040 OTHER BAGBAHALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL145591 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28