Muster Roll No. : 9719	Date From : 25/03/2019    Date To : 30/03/2019	Sanction No. : OR30008/1/1104    Sanction Date : 16/05/2018
Work Code : 2430008019/IF/IAY/1442063	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727655

Measurement Book Detail

MB NO.  20        Page NO.  48

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 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 SABITA GOND(Daughter-in-Law) OR-30-008-019-013/8354 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058228 Credited 05/04/2019   2 PATIRAM GOND(Self) OR-30-008-019-013/8357 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058228 Credited 05/04/2019   3 SANARIBAI GOND OR-30-008-019-013/8391 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058228 Credited 05/04/2019   4 FULSING(Self) OR-30-008-019-013/8191 OTHER MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058228 Credited 05/04/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24