Muster Roll No. : 835	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : OR21007/1/1787    Sanction Date : 18/06/2018
Work Code : 2421007017/IF/IAY/1456026	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5183076

Measurement Book Detail

MB NO.  0        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 jani Bodra OR-21-007-017-006/17251 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001041 Credited 15/05/2020   2 Jamuna Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001041 Credited 15/05/2020   3 Chandamani Sundhi(Wife) OR-21-007-017-006/27407 ST Kantanali P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001041 Credited 15/05/2020   4 Gangi Sundhi OR-21-007-017-006/17250 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001041 Credited 15/05/2020   5 Raibari Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001041 Credited 15/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35