Muster Roll No. : 5743	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : OR14003/4/1399    Sanction Date : 09/07/2019
Work Code : 2414003016/IF/IAY/1673211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1044094

Measurement Book Detail

MB NO.  14        Page NO.  23

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 RENGA SAHU OR-14-003-016-001/18428 OTHER Sighenpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL036887 Credited 24/10/2019   2 PREMSINI SAHU OR-14-003-016-001/18428 OTHER Sighenpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL036887 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14