Muster Roll No. : 11806	Date From : 08/08/2020    Date To : 13/08/2020	Sanction No. : OR17007/1/3209    Sanction Date : 30/09/2019
Work Code : 2417007033/IF/IAY/1997115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2439150

Measurement Book Detail

MB NO.  01        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 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 JATIA MUNDA OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA A A A A A A 0 0 0 0 0 0       2417007WL047213   2 BASANTI(Daughter-in-Law) OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA A A A A A A 0 0 0 0 0 0       2417007WL047213   3 RAGHU MUNDA(Self) OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL047213 Credited 01/09/2020   4 MAMI MUNDA(Wife) OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA P P P P P P 6 188 1128 0 0 1128 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL047213 Credited 01/09/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12