Muster Roll No. : 9287	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : OR14004/2/952    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1413676	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1061736

Measurement Book Detail

MB NO.  05        Page NO.  16

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 HARA KUMBHAR OR-14-004-024-002/16765 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL032191 Credited 28/11/2018   2 ASOK KUMBHAR OR-14-004-024-002/16603 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL032191 Credited 28/11/2018   3 GUHALU KUMBHAR OR-14-004-024-002/16765 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL032191 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18