Muster Roll No. : 29996	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : OR26001/1/2368    Sanction Date : 29/06/2019
Work Code : 2426001008/IF/IAY/1853087	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940779

Measurement Book Detail

MB NO.  1        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 Nepal OR-26-001-008-016/20498 ST Panchupali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033007 Credited 29/01/2020   2 Gopal OR-26-001-008-016/20440 ST Panchupali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033007 Credited 29/01/2020   3 Sumitra OR-26-001-008-016/20498 ST Panchupali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033007 Credited 29/01/2020   4 Kamal OR-26-001-008-016/20476 OTHER Panchupali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL033007 Credited 29/01/2020   5 Sabita OR-26-001-008-016/20476 OTHER Panchupali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL033007 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35