Muster Roll No. : 27357	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : OR17005/2/1958    Sanction Date : 01/08/2019
Work Code : 2417005010/IF/IAY/1730040	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2583972

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 7 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 BABAJI MAHALIK OR-17-005-010-007/39239 SC JALADHARPUR B P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL132476 Credited 03/11/2020   2 Ramesh Mahalik(Self) OR-17-005-010-007/53526 OTHER JALADHARPUR B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL132476 Credited 03/11/2020   3 Purnima Mahalik(Wife) OR-17-005-010-007/53526 OTHER JALADHARPUR B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL132476 Credited 03/11/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18