Muster Roll No. : 767	Date From : 09/04/2020    Date To : 13/04/2020	Sanction No. : OR30007/1/1878    Sanction Date : 02/12/2019
Work Code : 2430007013/IF/IAY/2029166	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712886 (2430007013/IF/IAY/2029166)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KHAGAPATI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MOKIA 6972 2430007013WL000461 Credited 17/04/2020   2 HASI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P X 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL000461 Credited 17/04/2020   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 931.5

Total man days : 9