Muster Roll No. : 3718	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : OR05007/2/1462    Sanction Date : 12/07/2019
Work Code : 2405007010/IF/IAY/1518491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1551762

Measurement Book Detail

MB NO.  1518491        Page NO.  4209

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 GAJENDRA OR-05-007-010-011/16528 SC JANHIPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL031658 Credited 25/09/2019   2 MAMATA MALIK(Daughter-in-Law) OR-05-007-010-011/16528 SC JANHIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL031658 Credited 25/09/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12