Muster Roll No. : 16590	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : OR17006/4/1112    Sanction Date : 28/04/2018
Work Code : 2417006010/IF/IAY/1442921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2545994

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 SURENDRA OR-17-006-010-002/23554 OTHER ARJUNBINDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL053334 Credited 27/03/2019   2 KAMALA OR-17-006-010-002/23554 OTHER ARJUNBINDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL053334 Credited 27/03/2019   3 SULOCHANA OR-17-006-010-002/23554 OTHER ARJUNBINDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL053334 Credited 27/03/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18