Muster Roll No. : 14722	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : OR06038/2/1872    Sanction Date : 17/10/2019
Work Code : 2406038031/IF/IAY/1930010	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2999539

Measurement Book Detail

MB NO.  1        Page NO.  52

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 Abhiram Naik(Son) OR-06-038-031-002/26072 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038031WL083749 Credited 09/03/2020   2 PRAKASHINI NAIK(Daughter-in-Law) OR-06-038-031-002/26072 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038031WL083749 Credited 09/03/2020   3 Bilas Bewa(Self) OR-06-038-031-002/26072 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL083749 Credited 09/03/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18