Muster Roll No. : 11763	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR30003/2/1676    Sanction Date : 31/08/2019
Work Code : 2430003002/IF/IAY/1883436	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4628988

Measurement Book Detail

MB NO.  13        Page NO.  25

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 BANAMALI BAGH OR-30-003-002-007/30019 SC SALEBHATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL104842 Credited 10/02/2020   2 PRUSOTAM MAJHI(Self) OR-30-003-002-005/18573 ST GUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL104842 Credited 06/02/2020   3 MOHINI DEI OR-30-003-002-005/16858 OTHER GUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL104842 Credited 06/02/2020   4 TULSE MAJHI OR-30-003-002-005/18568 ST GUMMA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL104842 Credited 06/02/2020   5 TAYDHAR NAYAK OR-30-003-002-005/16858 OTHER GUMMA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL104842 Credited 06/02/2020   6 RABINDRA MAJHI(Self) OR-30-003-002-005/18568 ST GUMMA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL104842 Credited 06/02/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42