Muster Roll No. : 5499	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : OR30009/1/1056    Sanction Date : 08/05/2018
Work Code : 2430009023/IF/IAY/1333580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4718176 (2430009023/IF/IAY/1333580)

Measurement Book Detail

MB NO.  1333580        Page NO.  5499

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 BUDURAM SANTA(Self) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009023WL015079 Credited 13/06/2019   2 BASANTI SANTA(Wife) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL015079 Credited 13/06/2019   3 BHAGAI SANTA(Grandson) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL015079 Credited 14/06/2019   4 BANDHARU SANTA OR-30-009-010-002/30007 ST DANDASARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL015079 Credited 14/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24