Muster Roll No. : 3152	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : OR30007/1/657    Sanction Date : 03/05/2018
Work Code : 2430007016/IF/IAY/1450122	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4707037 (2430007016/IF/IAY/1450122)

Measurement Book Detail

MB NO.  00        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 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 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL014173 Credited 06/06/2019   2 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014173 Credited 06/06/2019   3 DAHANA DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014173 Credited 06/06/2019   4 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014173 Credited 06/06/2019   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 1175

Total man days : 25