Muster Roll No. : 818	Date From : 06/04/2019    Date To : 11/04/2019	Sanction No. : OR04066/1/847    Sanction Date : 27/04/2018
Work Code : 2404066009/IF/IAY/1335627	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1239863 (2404066009/IF/IAY/1335627)

Measurement Book Detail

MB NO.  675/2018-19        Page NO.  25

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 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 RATNAKAR SAHU(Self) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL000832 Credited 12/04/2019   2 RAJIB KUMAR SETHI(Self) OR-04-066-009-007/23219 SC KHERANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL000832 Credited 12/04/2019   3 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL000832 Credited 12/04/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18