Muster Roll No. : 7580	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : OR26001/4/2813    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1853094	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3921760 (2426001008/IF/IAY/1853094)

Measurement Book Detail

MB NO.  1        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 Bina OR-26-001-008-019/15701 OTHER Thapapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005381 Credited 05/06/2020   2 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005381 Credited 05/06/2020   3 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005381 Credited 05/06/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18