Muster Roll No. : 2876	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : OR30010/4/1523    Sanction Date : 19/06/2018
Work Code : 2430010007/IF/IAY/1456839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658837

Measurement Book Detail

MB NO.  06        Page NO.  65

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 SUBASH HARIJAN(Self) OR-30-010-007-001/22052 ST KANTAGAM A A A A A A A 0 0 0 0 0 0       2430010007WL016689   2 GAJENDRA HARIJAN OR-30-010-007-001/942 SC KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL016689 Credited 19/06/2019   3 YISHUDAN BAGH(Self) OR-30-010-007-001/22047 OTHER KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL016689 Credited 19/06/2019   4 NABINA OR-30-010-007-001/942 SC KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL016689 Credited 19/06/2019   5 TIKIMANI BAGH(Wife) OR-30-010-007-001/22047 OTHER KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL016689 Credited 19/06/2019   6 BANCHANIDI BAGH OR-30-010-007-001/1121 SC KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL016689 Credited 19/06/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35