Muster Roll No. : 7125	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : OR10004/4/1325    Sanction Date : 02/07/2019
Work Code : 2410004015/IF/IAY/1763419	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4528943

Measurement Book Detail

MB NO.  7        Page NO.  15

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 BULI SAHU(Self) OR-10-004-015-014/21323 OTHER KHARLANGA P P P P P P A 6 188 1128 0 0 1128       2410004015WL084219 Credited 03/01/2020   2 PRAFULLA KUMAR SAHU(Self) OR-10-004-015-014/20993 OTHER KHARLANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084219 Credited 03/01/2020   3 LILI SAHU(Wife) OR-10-004-015-014/20993 OTHER KHARLANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084219 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18