Muster Roll No. : 464	Date From : 01/05/2019    Date To : 06/05/2019	Sanction No. : OR14010/4/1484    Sanction Date : 08/05/2018
Work Code : 2414010015/IF/IAY/1466123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1054268

Measurement Book Detail

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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 NIMAI PATEL(Father) OR-14-010-015-007/23227 OTHER MAHULPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003653 Credited 15/05/2019   2 PREMANANDA PATEL(Son) OR-14-010-015-007/23218 OTHER MAHULPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003653 Credited 15/05/2019   3 MOHAN PATEL OR-14-010-015-007/23227 OTHER MAHULPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003653 Credited 15/05/2019   4 LALMOHAN BAG OR-14-010-015-007/23151 SC MAHULPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003653 Credited 15/05/2019   5 BALAMUKUNDA DANSANA(Self) OR-14-010-015-007/23192 OTHER MAHULPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003653 Credited 15/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30