Muster Roll No. : 31801	Date From : 14/01/2020    Date To : 16/01/2020	Sanction No. : OR15005/1/3226    Sanction Date : 30/07/2019
Work Code : 2415005027/IF/IAY/1814090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1698069

Measurement Book Detail

MB NO.  17        Page NO.  4

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 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 Amirika Dhurua OR-15-005-027-002/10046 ST Remenda P P P 3 188 564 0 0 564 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL049783 Credited 07/02/2020   2 Bhumisuta Dhurua(Self) OR-15-005-027-002/31091 ST Remenda P P P 3 188 564 0 0 564 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL049783 Credited 07/02/2020   3 Lalit Dhurua OR-15-005-027-002/10046 ST Remenda P P P 3 188 564 0 0 564 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL049783 Credited 07/02/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9