Muster Roll No. : 14622	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 7505-POIRASI    Sanction Date : 20/08/2019
Work Code : 2412010008/IF/IAY/1999492	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-010-008-002/17062 (2412010008/IF/IAY/1999492)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 KARTHIK OR-12-010-008-002/17062 SC BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL170585   2 KAMALA OR-12-010-008-002/17062 SC BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL170585   3 BASU OR-12-010-008-002/17062 SC BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL170585   4 RAMA OR-12-010-008-002/17062 SC BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010WL170585   5 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170585 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 263.2

Total man days : 7