Muster Roll No. : 6157	Date From : 24/12/2019    Date To : 28/12/2019	Sanction No. : OR15002/2/633    Sanction Date : 02/07/2019
Work Code : 2415002001/IF/IAY/1599929	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702669

Measurement Book Detail

MB NO.  03        Page NO.  5

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 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 Sabita Besan OR-15-002-001-006/7616 SC Dhudibahal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL050509 Credited 29/01/2020   2 Dharam Singh OR-15-002-001-006/7663 SC Dhudibahal A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL069226 Rejected   3 Sulochana Mahananda OR-15-002-001-006/7606 SC Dhudibahal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL050509 Credited 29/01/2020   4 Sushama Singh OR-15-002-001-006/7663 SC Dhudibahal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL050509 Credited 29/01/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 15