Muster Roll No. : 10878	Date From : 27/12/2019    Date To : 31/12/2019	Sanction No. : OR04050/1/1478    Sanction Date : 12/09/2019
Work Code : 2404050005/IF/IAY/1754733	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2305973

Measurement Book Detail

MB NO.  2        Page NO.  8

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 ARJUN OR-04-050-005-005/17442 ST DHANA P P X X X 2 188 376 0 0 376 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL219286 Credited 29/01/2020   2 JAMDA HANSDA OR-04-050-005-017/10757 ST PANPOSI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL219286 Credited 29/01/2020   3 BHAGAN TUDU(Self) OR-04-050-005-005/11681-A ST DHANA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL219286 Credited 29/01/2020   4 DASMAT OR-04-050-005-005/11664 ST DHANA P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050WL219286 Credited 29/01/2020   5 SAKRA OR-04-050-005-005/11664 ST DHANA P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050WL219286 Credited 29/01/2020   6 PARBATI MARNDI(Daughter) OR-04-050-005-005/11664 ST DHANA P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050WL219286 Credited 29/01/2020   7 FULAMANI OR-04-050-005-005/17442 ST DHANA P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI 5456 2404050WL219286 Credited 29/01/2020   8 BHIMA OR-04-050-005-005/17442 ST DHANA A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL219286   9 CHANDU MURMU(Self) OR-04-050-005-003/11961-A ST BISOI P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050WL219286 Credited 29/01/2020   10 INDRA MURMU(Wife) OR-04-050-005-003/11961-A ST BISOI P P P P P 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050WL219286 Credited 29/01/2020   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42