Muster Roll No. : 2707	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : OR30009/1/1056    Sanction Date : 08/05/2018
Work Code : 2430009023/IF/IAY/1333613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4622637 (2430009023/IF/IAY/1333613)

Measurement Book Detail

MB NO.  1333613        Page NO.  2707

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 BHAGBAN SANTA(Self) OR-30-009-010-002/30483 ST DANDASARA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009023WL008590 Credited 18/05/2019   2 INDRA SANTA(Self) OR-30-009-010-002/30469 ST DANDASARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL008590 Credited 18/05/2019   3 GURA JANI(Wife) OR-30-009-010-002/30459 ST DANDASARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL008590 Credited 18/05/2019   4 ASTIMA SANTA(Wife) OR-30-009-010-002/30483 ST DANDASARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL008590 Credited 18/05/2019   5 BIRASING SANTA OR-30-009-010-002/30041 ST DANDASARA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL008590 Credited 18/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35