Muster Roll No. : 3949	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355746	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726832

Measurement Book Detail

MB NO.  19        Page NO.  75

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 MANASARI GANDA OR-30-008-019-013/8318 ST MARIPARA P P P P P P A 6 182 1092 0 0 1092       2430008019WL024731 Credited 29/08/2018   2 FAGNU GOND OR-30-008-019-013/8204 ST MARIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024731 Credited 29/08/2018   3 SANBATI GOND(Daughter-in-Law) OR-30-008-019-013/8325 ST MARIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024731 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18