Muster Roll No. : 20699	Date From : 28/12/2019    Date To : 04/01/2020	Sanction No. : OR18005/2/1827    Sanction Date : 14/08/2019
Work Code : 2418005020/IF/IAY/1683230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2676377 (2418005020/IF/IAY/1683230)

Measurement Book Detail

MB NO.  1920        Page NO.  1920

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 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 Anu(Daughter-in-Law) OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL039294 Credited 29/01/2020   2 SURENDRA(Son) OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL039294 Credited 29/01/2020   3 Sadananda OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P P 8 188 1504 0 0 1504 BANK OF INDIA AYATAN BKID0005108 2418005WL039294 Credited 29/01/2020   4 Ambika OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P P 8 188 1504 0 0 1504 BANK OF INDIA AYATAN BKID0005108 2418005WL039294 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1504

Total man days : 32