Muster Roll No. : 3958	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : OR21007/1/2069    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1608399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5203002

Measurement Book Detail

MB NO.  0        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 Mukta Sundhi OR-21-007-017-003/17414 ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019462 Credited 05/10/2019   2 Sita Deogram OR-21-007-017-003/17419 ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019462 Credited 05/10/2019   3 Suchita Sundhi OR-21-007-017-003/17443 ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019462 Credited 05/10/2019   4 Saanabari Daraya OR-21-007-017-004/17100 ST Cheliabeda Kolony A A A A A A A 0 188 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL062983 Rejected   5 Sambari Hessa(Wife) OR-21-007-017-004/27400 ST Cheliabeda Kolony P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL019462 Credited 05/10/2019   6 Bhaiga Hessa(Self) OR-21-007-017-004/27400 ST Cheliabeda Kolony P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL019462 Credited 05/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35