Muster Roll No. : 10204	Date From : 24/12/2019    Date To : 06/01/2020	Sanction No. : OR04059/4/1452    Sanction Date : 14/08/2019
Work Code : 2404059011/IF/IAY/1659479	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1179615

Measurement Book Detail

MB NO.  49        Page NO.  112

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 AMARENDRA MANA OR-04-059-011-004/1964 ST BARDANGUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL223677 Credited 29/01/2020   2 kuntala mana(Daughter-in-Law) OR-04-059-011-004/1964 ST BARDANGUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID0005451 2404059WL223677 Credited 29/01/2020   3 ASTAMI MANA OR-04-059-011-004/1964 ST BARDANGUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID0005451 2404059WL223677 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42