Muster Roll No. : 8141	Date From : 07/11/2018    Date To : 12/11/2018	Sanction No. : OR30008/1/963    Sanction Date : 01/05/2018
Work Code : 2430008019/IF/IAY/1353092	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736909

Measurement Book Detail

MB NO.  19        Page NO.  182

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 SUKNATH GOND(Son) OR-30-008-019-016/8633 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046233 Credited 28/11/2018   2 RAMBATI GOND OR-30-008-019-016/8633 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046233 Credited 28/11/2018   3 BUDANIBAI GOND OR-30-008-019-016/34423 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046233 Credited 28/11/2018   4 SANTOSHI GOND(Daughter-in-Law) OR-30-008-019-016/8633 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046233 Credited 28/11/2018   5 DHANIRAM GOND OR-30-008-019-016/8748 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046233 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30