Muster Roll No. : 653	Date From : 03/07/2019    Date To : 07/07/2019	Sanction No. : OR05005/1/2248    Sanction Date : 05/07/2018
Work Code : 2405005011/IF/IAY/1460256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580152 (2405005011/IF/IAY/1460256)

Measurement Book Detail

MB NO.  653        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 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 ANITA KUANR(Wife) OR-05-005-011-002/49609 OTHER JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   2 JHANSI KUANR(Wife) OR-05-005-011-002/49607 SC JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   3 SUMATI OR-05-005-011-002/15132 ST JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   4 CHABIRANI OR-05-005-011-002/15204 ST JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   5 GITARANI DALAI(Wife) OR-05-005-011-002/95236 ST JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   6 ARATI OR-05-005-011-002/15203 ST JAYRAMPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011452 Credited 15/07/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 3760 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30