Muster Roll No. : 6517	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : OR14010/2/1727    Sanction Date : 17/07/2019
Work Code : 2414010015/IF/IAY/1765632	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1077175

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SURAT BAG OR-14-010-015-003/5808 SC DHUMARATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044985 Credited 07/11/2019   2 SARATHI MAHANANDA(Wife) OR-14-010-015-003/26611 SC DHUMARATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044985 Credited 07/11/2019   3 KUNTALA BAG OR-14-010-015-003/5814 SC DHUMARATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044985 Credited 07/11/2019   4 SAFET MAHANANDA(Self) OR-14-010-015-003/26611 SC DHUMARATA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL044985 Credited 07/11/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28