Muster Roll No. : 14000	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : OR31008/1/595    Sanction Date : 26/04/2018
Work Code : 2431008005/IF/IAY/1325812	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4883036

Measurement Book Detail

MB NO.  14        Page NO.  33

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 Rajmuni Putia OR-31-008-005-015/1181 ST SARADAPUT A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL068038 Rejected   2 Damu Putia OR-31-008-005-015/1181 ST SARADAPUT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL063326 Credited 11/04/2019   3 Padma Putia(Sister) OR-31-008-005-015/1181 ST SARADAPUT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL063326 Credited 11/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12