Muster Roll No. : 9331	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : OR16002/4/1905    Sanction Date : 10/10/2019
Work Code : 2416002011/IF/IAY/1933471	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1827685 (2416002011/IF/IAY/1933471)

Measurement Book Detail

MB NO.  40        Page NO.  142

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 Kuni Singh OR-16-002-011-001/3218 OTHER BRAHMANIDEI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Barkote 12082 2416002WL018040 Credited 15/02/2020   2 Lalita Pradhan OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018040 Credited 15/02/2020   3 Lalita Sahu OR-16-002-011-002/2708 OTHER KADAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018040 Credited 15/02/2020   4 Guna Nayak(Wife) OR-16-002-011-002/38753 OTHER KADAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018040 Credited 15/02/2020   5 Ramkrishna singh Rautia(Self) OR-16-002-011-001/38783 ST BRAHMANIDEI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018040 Credited 15/02/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35