Muster Roll No. : 28320	Date From : 17/09/2020    Date To : 02/10/2020	Sanction No. : OR30008/1/2559    Sanction Date : 14/01/2020
Work Code : 2430008019/IF/IAY/2060985	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4753684

Measurement Book Detail

MB NO.  4        Page NO.  44

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 15 16 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 PAWAN KUMAR GOND(Son) OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061243 Credited 14/10/2020   2 AMILA GOND(Daughter-in-Law) OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061243 Credited 14/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 3312

Total man days : 32