Muster Roll No. : 13828	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : OR05002/4/1927    Sanction Date : 16/07/2019
Work Code : 2405002023/IF/IAY/1637391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2402767 (2405002023/IF/IAY/1637391)

Measurement Book Detail

MB NO.  13828        Page NO.  13828

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 ANANTA GIRI(Self) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL085421 Credited 29/01/2020   2 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL085421 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14