Muster Roll No. : 42979	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : OR30009/1/1746    Sanction Date : 30/07/2019
Work Code : 2430009003/IF/IAY/1635957	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4617480 (2430009003/IF/IAY/1635957)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 13 14 15 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 SANPAT PUJARI(Self) OR-30-009-003-003/30213 ST BHAMINI P P P P P X X X X X X X X X X 5 188 940 0 0 940 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL145308 Credited 02/04/2020   2 KALABATI PUJARI(Wife) OR-30-009-003-003/30213 ST BHAMINI P P P P P X X X X X X X X X X 5 188 940 0 0 940 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL145308 Credited 02/04/2020   3 DAYARAM BHATRA OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P X X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL145308 Credited 03/04/2020   Daily Attendence 3 3 3 3 3 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17