Muster Roll No. : 5431	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : OR05010/2/3637    Sanction Date : 10/09/2019
Work Code : 2405010031/IF/IAY/1721904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1428634

Measurement Book Detail

MB NO.  06        Page NO.  2

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 PURNACHANDRA SETHI(Self) OR-05-010-007-018/683 SC AMARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL059913   2 PRADEEP SETHI(Son) OR-05-010-007-018/683 SC AMARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL059913 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7