Muster Roll No. : 10262	Date From : 31/10/2018    Date To : 04/11/2018	Sanction No. : OR15005/2/1810    Sanction Date : 18/05/2018
Work Code : 2415005010/IF/IAY/1451255	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1672315

Measurement Book Detail

MB NO.  120        Page NO.  1

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 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 Dilip Kalet OR-15-005-010-001/30478 SC Jamgaon P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA BURLA SBIN0002034 2415005010WL020386 Credited 28/11/2018   2 Degree Mahanand OR-15-005-010-001/248690 OTHER Jamgaon P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020386 Credited 28/11/2018   3 Ranju Kalet OR-15-005-010-001/30478 SC Jamgaon P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020386 Credited 28/11/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 15