Muster Roll No. : 34403	Date From : 29/01/2021    Date To : 02/02/2021	Sanction No. : OR10004/4/2434    Sanction Date : 22/06/2020
Work Code : 2410004003/IF/IAY/2332861	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4491239

Measurement Book Detail

MB NO.  05        Page NO.  12

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 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 BHUPATI MAJHI(Self) OR-10-004-003-003/30428 ST BALBEDHA P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL122484 Credited 15/03/2021   2 RANJITA MAJHI(Wife) OR-10-004-003-003/30428 ST BALBEDHA P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL122484 Credited 15/03/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 1540

Total man days : 10