Muster Roll No. : 8605	Date From : 25/06/2020    Date To : 28/06/2020	Sanction No. : OR10004/1/2183    Sanction Date : 07/11/2019
Work Code : 2410004003/IF/IAY/2037200	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4448716

Measurement Book Detail

MB NO.  03        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 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 USHABATI MAJHI(Daughter) OR-10-004-003-020/9420 ST LAMER P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032550 Credited 07/07/2020   2 SUBAL MAJHI(Self) OR-10-004-003-020/9420 ST LAMER P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032550 Credited 07/07/2020   3 SUMITRA MAJHI(Wife) OR-10-004-003-020/9420 ST LAMER P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032550 Credited 07/07/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 1192

Total man days : 12