Muster Roll No. : 14017	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : OR10004/1/1990    Sanction Date : 09/10/2019
Work Code : 2410004015/IF/IAY/1914804	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4485140

Measurement Book Detail

MB NO.  21        Page NO.  114

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 LAXMIDHARA MAJHI OR-10-004-015-024/13359 ST MARDING P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL048357 Credited 05/09/2020   2 NAMANTI MAJHI(Wife) OR-10-004-015-024/20869 ST MARDING P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048357 Credited 05/09/2020   3 SRIMATI MAJHI(Wife) OR-10-004-015-024/20865 ST MARDING P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048357 Credited 05/09/2020   4 BALABHADRA MAJHI(Self) OR-10-004-015-024/20865 ST MARDING P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048357 Credited 05/09/2020   5 BIBHUMBULI MAJHI OR-10-004-015-024/13359 ST MARDING P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048357 Credited 05/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 2086

Total man days : 35