Muster Roll No. : 12228	Date From : 31/08/2019    Date To : 11/09/2019	Sanction No. : OR30004/1/1408    Sanction Date : 24/07/2019
Work Code : 2430004017/IF/IAY/1572233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4642735 (2430004017/IF/IAY/1572233)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  2

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 8 9 10 11 12 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 LABA GOUDA OR-30-004-017-001/24941 OTHER CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL034665 Credited 21/09/2019   2 ESWAR SANTA(Self) OR-30-004-017-001/33302 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004017WL034665 Credited 23/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24