Muster Roll No. : 13281	Date From : 25/08/2019    Date To : 30/08/2019	Sanction No. : OR26001/4/2240    Sanction Date : 23/05/2018
Work Code : 2426001012/IF/IAY/1382456	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3897807

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Guburu(Son) OR-26-001-012-023/538500 OTHER Sahupada P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015160 Credited 05/09/2019   2 Lachhi(Self) OR-26-001-012-023/538500 OTHER Sahupada P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL015160 Credited 05/09/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12