Muster Roll No. : 9639	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : OR21007/1/1511    Sanction Date : 07/05/2018
Work Code : 2421007017/IF/IAY/1324441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5148791

Measurement Book Detail

MB NO.  1324441        Page NO.  33

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 Parbati Sundhi(Wife) OR-21-007-017-006/27536 OTHER Kantanali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   2 Surya Pradhan OR-21-007-017-008/17293 SC Namagaon P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   3 Jethu Naik OR-21-007-017-011/17450 SC Taptajharana P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   4 Mangal Sundhi(Self) OR-21-007-017-006/27536 OTHER Kantanali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL039633 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28