Muster Roll No. : 31721	Date From : 08/01/2020    Date To : 13/01/2020	Sanction No. : OR26001/2/3233    Sanction Date : 26/08/2019
Work Code : 2426001009/IF/IAY/1879820	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940983

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 Ahalya OR-26-001-009-013/27912 ST Gundulia P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035529 Credited 29/01/2020   2 Subash OR-26-001-009-013/27912 ST Gundulia P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035529 Credited 29/01/2020   3 Kaikeyee(Mother) OR-26-001-009-013/27912 ST Gundulia P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035529 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18