Muster Roll No. : 15999	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : OR10004/1/1504    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1763458	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4458711

Measurement Book Detail

MB NO.  4        Page NO.  120

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 PARTHABI OR-10-004-003-003/9170 ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055077 Credited 01/10/2020   2 RAGHU OR-10-004-003-003/9170 ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055077 Credited 01/10/2020   3 LILI RANA(Wife) OR-10-004-003-003/30430 OTHER BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055077 Credited 01/10/2020   4 SATYABHAMA MAJHI(Self) OR-10-004-003-003/20444 ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055077 Credited 01/10/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 2086

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 2086

Total man days : 28