Muster Roll No. : 38417	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : OR30008/1/1984    Sanction Date : 15/10/2019
Work Code : 2430008014/IF/IAY/1909826	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751065 (2430008014/IF/IAY/1909826)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  1

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 BUDU OR-30-008-014-002/34010 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081524 Credited 17/12/2020   2 WADE OR-30-008-014-002/34031 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081524 Credited 17/12/2020   3 SUDU GOND OR-30-008-014-002/34341 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081524 Credited 17/12/2020   4 KABILAS GOND OR-30-008-014-002/34120 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081524 Credited 17/12/2020   5 JOLE RAM GOND(Brother) OR-30-008-014-002/34120 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081524 Credited 17/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

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

Total man days : 35