Muster Roll No. : 1475	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : OR19006/4/590    Sanction Date : 30/06/2019
Work Code : 2419006017/IF/IAY/1504481	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2851524

Measurement Book Detail

MB NO.  2019-20        Page NO.  17

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 H.SETHI OR-19-006-017-004/22550 SC Barunakandha A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Gondakipur 0211689 2419006WL005671   2 K.RAUTA(Self) OR-19-006-017-004/22576 OTHER Barunakandha P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005671 Credited 21/09/2019   3 U.RAUTA(Wife) OR-19-006-017-004/22576 OTHER Barunakandha P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005671 Credited 23/09/2019   4 P. SETHI OR-19-006-017-004/22579 SC Barunakandha A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Gondakipur 0211689 2419006WL005671   5 K. SETHI OR-19-006-017-004/22579 SC Barunakandha A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005671   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 451.2

Total man days : 12