Muster Roll No. : 32028	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : OR26001/1/2397    Sanction Date : 09/07/2019
Work Code : 2426001007/IF/IAY/1974378	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3919534

Measurement Book Detail

MB NO.  01        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 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 rabindra OR-26-001-007-006/53424 ST Daraderenga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL036063 Credited 06/02/2020   2 rukuni OR-26-001-007-006/53424 ST Daraderenga P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL036063 Credited 07/02/2020   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11