Muster Roll No. : 15612	Date From : 19/12/2018    Date To : 24/12/2018	Sanction No. : OR26001/4/2228    Sanction Date : 23/05/2018
Work Code : 2426001012/IF/IAY/1382447	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3902844

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pancha(Self) OR-26-001-012-017/25329 OTHER Mundipadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022955 Credited 02/01/2019   2 Ganesa(Son) OR-26-001-012-017/25329 OTHER Mundipadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022955 Credited 02/01/2019   3 Sumitra(Wife) OR-26-001-012-017/25329 OTHER Mundipadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022955 Credited 02/01/2019   Daily Attendence 3 3 3 3 3 3

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