Muster Roll No. : 5043	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : OR30010/1/2612    Sanction Date : 04/01/2020
Work Code : 2430010005/IF/IAY/2048874	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751193 (2430010005/IF/IAY/2048874)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  74

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 8 9 10 11 12 13 14 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 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL029692 Credited 24/06/2020   2 DAMBURU OR-30-010-005-001/2738 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL029692 Credited 24/06/2020   3 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL029692 Credited 24/06/2020   4 SAMADU SOURA(Son) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL029692 Credited 24/06/2020   5 JASADA SOURA(Wife) OR-30-010-005-001/2738 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL029692 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2898

Total man days : 70