Muster Roll No. : 11191	Date From : 28/10/2019    Date To : 02/11/2019	Sanction No. : OR14004/4/884    Sanction Date : 17/05/2018
Work Code : 2414004011/IF/IAY/1464211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1658405

Measurement Book Detail

MB NO.  2        Page NO.  52

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 AMULYA KSHETI(Son) OR-14-004-011-003/31450 OTHER Naikenpali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL046564 Credited 03/01/2020   2 KAMALAKANTA KHETI OR-14-004-011-003/31450 OTHER Naikenpali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL046564 Credited 03/01/2020   3 KALYANI KHETI OR-14-004-011-003/31450 OTHER Naikenpali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL046564 Credited 03/01/2020   4 SAURY KHETI OR-14-004-011-003/31450 OTHER Naikenpali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL046564 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24