Muster Roll No. : 8326	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 7505-POIRASI    Sanction Date : 20/08/2019
Work Code : 2412010008/IF/IAY/1999493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-010-008-002/17074

Measurement Book Detail

MB NO.  1        Page NO.  5

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 MOCHIA OR-12-010-008-002/17074 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL116543   2 BHASI OR-12-010-008-002/17074 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL116543   3 JADA OR-12-010-008-002/17074 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL116543   4 BATANI OR-12-010-008-002/17074 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL116543   5 SUBASH OR-12-010-008-002/17074 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL116543 Credited 29/01/2020   6 MANU OR-12-010-008-002/17074 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL116543 Credited 29/01/2020   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 438.6667

Total man days : 14