Muster Roll No. : 7340	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : OR30008/1/1086    Sanction Date : 15/05/2018
Work Code : 2430008013/IF/IAY/1450123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4707622

Measurement Book Detail

MB NO.  1/18-19        Page NO.  7339

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 LALITABAI OR-30-008-013-005/23945 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   2 JOSADA(Daughter-in-Law) OR-30-008-013-005/23931 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   3 CHANDRIKABAI OR-30-008-013-005/23911 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   4 CHERKA OR-30-008-013-005/23913 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   5 SUKRAM OR-30-008-013-005/23957 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   6 DANAIBAI OR-30-008-013-005/23923 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   7 GANDO GOND OR-30-008-013-005/23923 ST SARGIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041495 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42