Muster Roll No. : 2089	Date From : 30/04/2019    Date To : 03/05/2019	Sanction No. : OR14004/1/859    Sanction Date : 09/05/2018
Work Code : 2414004012/IF/IAY/1406241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1660036

Measurement Book Detail

MB NO.  10        Page NO.  138

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 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 SUSANA BARLA OR-14-004-012-004/28607 SC Jujugaon A A A A 0 0 0 0 0 0       2414004WL003244   2 SUNITA TAPNO(Daughter-in-Law) OR-14-004-012-004/28507 ST Jujugaon P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003244 Credited 09/05/2019   3 SALAN BARLA OR-14-004-012-004/28607 SC Jujugaon P P P P 4 188 752 0 0 752 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL003244 Credited 10/05/2019   4 NIRMAL TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P 4 188 752 0 0 752 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL003244 Credited 09/05/2019   5 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P 4 188 752 0 0 752 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL003244 Credited 09/05/2019   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 601.6

Total man days : 16