Muster Roll No. : 21100	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : OR18006/4/1921    Sanction Date : 19/08/2019
Work Code : 2418006011/IF/IAY/1685143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2727512 (2418006011/IF/IAY/1685143)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 Amaresh(Self) OR-18-006-011-015/18946 SC BADAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL038735 Credited 29/01/2020   2 Dipti(Daughter) OR-18-006-011-015/18946 SC BADAPALA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL038735 Credited 29/01/2020   3 Bhanumati(Wife) OR-18-006-011-015/18946 SC BADAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL038735 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21