Muster Roll No. : 8084	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : OR24002/4/440    Sanction Date : 19/07/2019
Work Code : 2424002020/IF/IAY/1592693	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3797171

Measurement Book Detail

MB NO.  8084        Page NO.  1

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 Yamasada Gamango OR-24-002-002-001/1037 ST Adasingi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL041578 Credited 29/01/2020   2 Gajana Gamanga(Son) OR-24-002-002-001/1037 ST Adasingi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL041578 Credited 29/01/2020   3 Kileswar Gamanga(Son) OR-24-002-002-001/1037 ST Adasingi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL041578 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

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