Muster Roll No. : 6723	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : OR15002/2/982    Sanction Date : 16/09/2019
Work Code : 2415002004/IF/IAY/1750706	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699736 (2415002004/IF/IAY/1750706)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Bhabani Kanta(Self) OR-15-002-004-002/10808 SC G.panpali B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA 2415002004WL048797 Credited 29/01/2020   2 Rukumani Basen(Self) OR-15-002-004-002/10910 OTHER G.panpali B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL048797 Credited 29/01/2020   3 Tilottama Singh(Wife) OR-15-002-004-002/10809 OTHER G.panpali B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL048797 Credited 29/01/2020   Daily Attendence 0 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