Muster Roll No. : 11592	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : OR04059/1/917    Sanction Date : 01/09/2018
Work Code : 2404059011/IF/IAY/1477019	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2375574

Measurement Book Detail

MB NO.  49        Page NO.  171

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 MUNI BINDHANI(Wife) OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 2404059WL203212 Credited 03/04/2019   2 PARBATI BINDHANI OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 545101 2404059WL203212 Credited 03/04/2019   3 BISHESWAR BINDHANI OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 545101 2404059WL203212 Credited 03/04/2019   4 CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 2404059WL203212 Credited 03/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24