Muster Roll No. : 6434	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : OR10004/1/1878    Sanction Date : 25/09/2019
Work Code : 2410004003/IF/IAY/2037215	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4518944

Measurement Book Detail

MB NO.  03        Page NO.  25

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 KESIL OR-10-004-003-020/9411 ST LAMER A A A A A A A 0 0 0 0 0 0       2410004003WL027367   2 DAMODAR MAJHI OR-10-004-003-020/9375 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   3 KUHUTU MAJHI OR-10-004-003-020/9411 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   4 DHANURJYA MAJHI OR-10-004-003-020/9418 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   5 CHANDRAMANI MAJHI OR-10-004-003-020/9416 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   6 DURMANI OR-10-004-003-020/9368 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   7 JALDHAR MAJHI OR-10-004-003-020/9368 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   8 SUBAL MAJHI(Self) OR-10-004-003-020/9420 ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367 Credited 24/06/2020   9 SULOCHANA OR-10-004-003-020/9418 ST LAMER A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027367   10 DAMATI OR-10-004-003-020/9375 ST LAMER A A A A A A A 0 0 0 0 0 0 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004003WL027367   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14602 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14602 Average Per labour 1460.2

Total man days : 49