Muster Roll No. : 6039	Date From : 25/07/2018    Date To : 30/07/2018	Sanction No. : OR30009/1/1388    Sanction Date : 30/05/2018
Work Code : 2430009018/IF/IAY/1454964	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700661

Measurement Book Detail

MB NO.  5/2018-19        Page NO.  0

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 GASIRAM BHATRA OR-30-009-018-005/2997 ST SUNABEDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL019592 Credited 29/08/2018   2 JANAKI BHATRA OR-30-009-018-005/2997 ST SUNABEDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL019592 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12