Muster Roll No. : 4339	Date From : 24/07/2018    Date To : 29/07/2018	Sanction No. : OR14005/4/725    Sanction Date : 18/04/2018
Work Code : 2414005001/IF/IAY/1362951	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1044604

Measurement Book Detail

MB NO.  26        Page NO.  29

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 GOPINATH DILA OR-14-005-001-007/5270 OTHER Kutharpali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL021469 Credited 29/08/2018   2 SATYABATI DILA OR-14-005-001-007/5270 OTHER Kutharpali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL021469 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12