Muster Roll No. : 18867	Date From : 27/03/2020    Date To : 31/03/2020	Sanction No. : OR14008/1/964    Sanction Date : 02/07/2019
Work Code : 2414008016/IF/IAY/1972415	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1618583

Measurement Book Detail

MB NO.  10        Page NO.  123

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 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 GURUBARU BARIHA OR-14-008-016-003/4700 ST NATHPALI B P P P P 4 286.3 1145.2 0 0 1145.2       2414008WL098031 Credited 02/04/2020   2 BHUMI BARIHA(Daughter-in-Law) OR-14-008-016-003/4700 ST NATHPALI B P P P P 4 286.3 1145.2 0 0 1145.2       2414008WL098031 Credited 03/04/2020   3 CHINTAMANI BARIHA OR-14-008-016-003/4700 ST NATHPALI B P P P P 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098031 Credited 02/04/2020   4 JAMBOBATI BARIHA OR-14-008-016-003/4700 ST NATHPALI B P P P P 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098031 Credited 02/04/2020   Daily Attendence 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4580.8 Average Per labour 1145.2

Total man days : 16