Muster Roll No. : 6657	Date From : 18/09/2019    Date To : 22/09/2019	Sanction No. : OR30010/4/1451    Sanction Date : 04/06/2018
Work Code : 2430010006/IF/IAY/1422864	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4666824 (2430010006/IF/IAY/1422864)

Measurement Book Detail

MB NO.  01/18-19        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 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 DHANAMATI JANI(Wife) OR-30-010-006-001/22743 SC KAMTA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037467 Credited 04/10/2019   2 KUNA HARIJAN(Self) OR-30-010-006-001/22743 SC KAMTA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037467 Credited 04/10/2019   3 KAMALU HARIJAN(Self) OR-30-010-006-001/3295 SC KAMTA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL037467 Credited 04/10/2019   4 GHASEN(Wife) OR-30-010-006-001/3295 SC KAMTA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL037467 Credited 04/10/2019   Daily Attendence 4 4 4 4 4

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

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

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

Total man days : 20