Muster Roll No. : 1224	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : OR14004/1/859    Sanction Date : 09/05/2018
Work Code : 2414004012/IF/IAY/1406241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1660036

Measurement Book Detail

MB NO.  10        Page NO.  45

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 SUSANA BARLA OR-14-004-012-004/28607 SC Jujugaon A A A A A A A 0 0 0 0 0 0       2414004WL002410   2 SUNITA TAPNO(Daughter-in-Law) OR-14-004-012-004/28507 ST Jujugaon P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002410 Credited 03/05/2019   3 SALAN BARLA OR-14-004-012-004/28607 SC Jujugaon P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL002410 Credited 04/05/2019   4 NIRMAL TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL002410 Credited 03/05/2019   5 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL002410 Credited 03/05/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24