Muster Roll No. : 4422	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : OR19008/4/1186    Sanction Date : 23/07/2019
Work Code : 2419008018/IF/IAY/1571574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2843114 (2419008018/IF/IAY/1571574)

Measurement Book Detail

MB NO.  1109        Page NO.  7

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 K RANA(Wife) OR-19-008-018-004/45490-A OTHER Mulugaon P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012978 Credited 12/11/2019   2 NRUSINGH RANA(Son) OR-19-008-018-004/45490-A OTHER Mulugaon P P P P P X X 5 188 940 0 0 940 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL012978 Credited 12/11/2019   3 RUPALI RANA(Daughter) OR-19-008-018-004/45490-A OTHER Mulugaon P P P P P X X 5 188 940 0 0 940 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL012978 Credited 12/11/2019   4 RAMA PRASAD RANA(Self) OR-19-008-018-004/45490-A OTHER Mulugaon P P P P P X X 5 188 940 0 0 940 CANARA BANK PARAHAT CNRB0018031 2419008WL012978 Credited 12/11/2019   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20