Muster Roll No. : 8486	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : OR30009/1/882    Sanction Date : 19/04/2018
Work Code : 2430009007/IF/IAY/1423619	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4629059 (2430009007/IF/IAY/1423619)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KALABATI SANTA(Wife) OR-30-009-007-001/7888 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL020148 Credited 11/07/2019   2 SATYA SANTA(Brother) OR-30-009-007-001/7886 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL020148 Credited 11/07/2019   3 SUNADEI SANTA(Wife) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009007WL020148 Credited 11/07/2019   4 SUBARNA SANTA(Daughter-in-Law) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL020148 Credited 11/07/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24