Muster Roll No. : 5447	Date From : 01/07/2019    Date To : 14/07/2019	Sanction No. : OR02011/1/902    Sanction Date : 26/04/2018
Work Code : 2402011001/IF/IAY/1345389	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1940932

Measurement Book Detail

MB NO.  5        Page NO.  4

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 8 9 10 11 12 13 14 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 Punam Pradhan(Daughter) OR-02-011-001-010/25411 ST LANKOI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL042754 Credited 23/07/2019   2 Mangri Pradhan(Self) OR-02-011-001-010/25411 ST LANKOI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL042754 Credited 23/07/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28