Muster Roll No. : 27858	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : OR26001/2/3598    Sanction Date : 26/09/2019
Work Code : 2426001008/IF/IAY/1853283	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3918203 (2426001008/IF/IAY/1853283)

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 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 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033670 Credited 29/01/2020   2 Bhima OR-26-001-008-015/21352 SC Mangalamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033670 Credited 29/01/2020   3 Bijuli(Self) OR-26-001-008-015/538922 SC Mangalamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033670 Credited 29/01/2020   4 Anita(Daughter) OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033670 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24