Muster Roll No. : 14631	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : OR09021/4/1244    Sanction Date : 16/09/2019
Work Code : 2409021003/IF/IAY/1756059	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4142704

Measurement Book Detail

MB NO.  19        Page NO.  23

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 bhagyadhar(Self) OR-09-021-003-006/1774 ST TURLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL156209 Credited 29/01/2020   2 SURUSUTA OR-09-021-003-006/1776 SC TURLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL156209 Credited 29/01/2020   3 GOBARDHANA OR-09-021-003-006/1751 ST TURLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA 2133 2409021003WL156209 Credited 29/01/2020   4 MINATI OR-09-021-003-006/1751 ST TURLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL156209 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28