Muster Roll No. : 36491	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : OR26003/2/3590    Sanction Date : 18/09/2019
Work Code : 2426003008/IF/IAY/1808207	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3877722 (2426003008/IF/IAY/1808207)

Measurement Book Detail

MB NO.  7        Page NO.  188

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 TARANI GEJ(Self) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426003WL047162 Credited 11/05/2020   2 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL047162 Credited 11/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14