Muster Roll No. : 11638	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : OR05002/1/2352    Sanction Date : 15/10/2019
Work Code : 2405002022/IF/IAY/1925641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411915

Measurement Book Detail

MB NO.  18        Page NO.  9

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 SURENDRA SING(Self) OR-05-002-022-004/3430316117 ST GOUDAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL080179 Credited 29/01/2020   2 CHANDAMANI SING(Self) OR-05-002-022-004/3430315994 ST GOUDAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL080179 Credited 29/01/2020   3 MINATI SING(Wife) OR-05-002-022-004/3430316117 ST GOUDAGAN P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA REMUNA BKID0005351 2405002WL080179 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