Muster Roll No. : 1087	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : OR27002/4/2528    Sanction Date : 27/08/2019
Work Code : 2427002003/IF/IAY/1836255	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3991168

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Surendra Bagh OR-27-002-003-012/6338 OTHER Sagjuri P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL004385 Credited 27/05/2020   2 Thaneswari OR-27-002-003-012/6338 OTHER Sagjuri P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL004385 Credited 27/05/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14