Muster Roll No. : 2816	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : OR30009/1/1162    Sanction Date : 15/05/2018
Work Code : 2430009021/IF/IAY/1454860	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631437 (2430009021/IF/IAY/1454860)

Measurement Book Detail

MB NO.  1        Page NO.  2816

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 AAMATI MAJHI(Wife) OR-30-009-013-002/19778 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316       2430009021WL008008 Credited 15/05/2019   2 PURNIMA GOUDA OR-30-009-013-002/20148 OTHER TOHARA-I P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL008008 Credited 15/05/2019   3 KASTURI GOUDA OR-30-009-013-002/20150 OTHER TOHARA-I P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL008008 Credited 15/05/2019   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