Muster Roll No. : 919	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR15005/1/2270    Sanction Date : 01/06/2018
Work Code : 2415005031/IF/IAY/1454357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1695150

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  11

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 Haripriya Singh OR-15-005-031-002/22377 ST Beheramal P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL002385 Credited 01/05/2019   2 Kaibalya Singh OR-15-005-031-002/22377 ST Beheramal P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL002385 Credited 01/05/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12