Muster Roll No. : 2241	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : OR14005/4/708    Sanction Date : 18/04/2018
Work Code : 2414005008/IF/IAY/1459601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1036192

Measurement Book Detail

MB NO.  4        Page NO.  47

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 PRAMOD KHAMARI(Self) OR-14-005-008-005/16398 OTHER MENDHAPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL010728 Credited 13/06/2019   2 PUSPANJALI KHAMARI(Wife) OR-14-005-008-005/16398 OTHER MENDHAPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL010728 Credited 13/06/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12