Muster Roll No. : 12982	Date From : 15/10/2018    Date To : 28/10/2018	Sanction No. : OR02011/2/814    Sanction Date : 15/04/2018
Work Code : 2402011007/IF/IAY/1445423	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1961263

Measurement Book Detail

MB NO.  3        Page NO.  192

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 9 10 11 12 13 14 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 LALITA BADAIK(Wife) OR-02-011-007-003/23903 SC PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL145237 Credited 28/11/2018   2 SHANKAR BADAIK(Self) OR-02-011-007-003/23903 SC PANDUA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL145237   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14