Muster Roll No. : 6365	Date From : 03/12/2019    Date To : 10/12/2019	Sanction No. : OR05010/4/3424    Sanction Date : 08/08/2019
Work Code : 2405010027/IF/IAY/1620258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1459193 (2405010027/IF/IAY/1620258)

Measurement Book Detail

MB NO.  59        Page NO.  3

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 8 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 PARBATI(Wife) OR-05-010-018-005/78536 OTHER BAINCHAKHUNTA P P P P P P P P 8 188 1504 0 0 1504 UCO BANK KHAIRA UCBA0000779 2405010WL069426 Credited 29/01/2020   2 SARASWATI(Self) OR-05-010-018-005/78640 OTHER BAINCHAKHUNTA P P P P P P P P 8 188 1504 0 0 1504 UCO BANK KHAIRA UCBA0000779 2405010WL069426 Credited 29/01/2020   3 BIBHUTI BHUSAN(Self) OR-05-010-018-005/32979 OTHER BAINCHAKHUNTA P P P P P P P P 8 188 1504 0 0 1504 UCO BANK KHAIRA UCBA0000779 2405010WL069426 Credited 29/01/2020   4 BASANTI(Wife) OR-05-010-018-005/32968 OTHER BAINCHAKHUNTA P P P X X X X X 3 188 564 0 0 564 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069426 Credited 29/01/2020   Daily Attendence 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 27