Muster Roll No. : 14997	Date From : 02/11/2018    Date To : 13/11/2018	Sanction No. : OR30004/1/665    Sanction Date : 04/05/2018
Work Code : 2430004015/IF/IAY/1456935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701148

Measurement Book Detail

MB NO.  14997        Page NO.  2

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 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 KABERI ARUKH(Wife) OR-30-004-015-003/31213 OTHER JHORIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430004015WL044994   2 SIMANCHAL ARUKHA(Self) OR-30-004-015-003/31213 OTHER JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044994 Credited 28/11/2018   3 TULASA SANA(Wife) OR-30-004-015-003/962 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044994 Credited 28/11/2018   4 DEBAKI GOUDA(Self) OR-30-004-015-003/31214 OTHER JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL044994 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1638

Total man days : 36