Muster Roll No. : 21077	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : OR15005/2/2496    Sanction Date : 28/06/2019
Work Code : 2415005005/IF/IAY/1610484	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1690901 (2415005005/IF/IAY/1610484)

Measurement Book Detail

MB NO.  02        Page NO.  32

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 Urbashi Karali OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL037421 Credited 03/01/2020   2 Lina Karali(Daughter-in-Law) OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL037421 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14