Muster Roll No. : 777	Date From : 21/04/2020    Date To : 30/04/2020	Sanction No. : OR15005/1/3085    Sanction Date : 23/07/2019
Work Code : 2415005027/IF/IAY/1814136	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1686215

Measurement Book Detail

MB NO.  17        Page NO.  18

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 8 9 10 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 Dubraj Bhue(Son) OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070       2415005027WL001776 Credited 11/05/2020   2 Janmajay Bhue(Son) OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070       2415005027WL001776 Credited 11/05/2020   3 Sulakshyani Bhue(Daughter-in-Law) OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070       2415005027WL001776 Credited 11/05/2020   4 Kailash Bhue(Son) OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL001776 Credited 11/05/2020   5 Dhana Bhue OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL001776 Credited 11/05/2020   6 Saudamini Bhue OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL001776 Credited 11/05/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 60