Muster Roll No. : 7438	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : OR30001/1/1127    Sanction Date : 28/10/2019
Work Code : 2430001008/IF/IAY/1998754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711704

Measurement Book Detail

MB NO.  01/19-20        Page NO.  14

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 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 TANKADHAR BHATRA(Self) OR-30-001-008-006/15010 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL087100 Credited 29/01/2020   2 DHANAE BHATRA(Wife) OR-30-001-008-006/15010 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL087100 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

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