Muster Roll No. : 41715	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : OR04051/4/1128    Sanction Date : 09/08/2019
Work Code : 2404051014/IF/IAY/1802478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1362977 (2404051014/IF/IAY/1802478)

Measurement Book Detail

MB NO.  01        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 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 HARISH CHANDRA BAGAL OR-04-051-014-006/25697 OTHER NAWNA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   2 KABITA BAGAL(Wife) OR-04-051-014-006/25697 OTHER NAWNA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   3 CHANDANI BAGAL OR-04-051-014-006/15175 ST NAWNA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL372073 Credited 03/04/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21