Muster Roll No. : 5905	Date From : 02/11/2018    Date To : 07/11/2018	Sanction No. : OR30010/4/1472    Sanction Date : 07/06/2018
Work Code : 2430010006/IF/IAY/1423084	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4750140

Measurement Book Detail

MB NO.  01/18-19        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 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 MAHENDRA BAGHA(Self) OR-30-010-006-001/22771 OTHER KAMTA P P P P P P 6 182 1092 0 0 1092       2430010006WL044167 Credited 28/11/2018   2 MANJUMALA(Wife) OR-30-010-006-001/22774 OTHER KAMTA P P P P X X 4 182 728 0 0 728       2430010006WL044167 Credited 28/11/2018   3 ISAK BAGH OR-30-010-006-001/3098 SC KAMTA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL044167 Credited 28/11/2018   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 970.6667

Total man days : 16