Muster Roll No. : 50171	Date From : 15/03/2020    Date To : 28/03/2020	Sanction No. : OR04044/1/3932    Sanction Date : 03/03/2020
Work Code : 2404044017/IF/IAY/2074848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1290659

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 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 CHAITAN SOREN(Self) OR-04-044-017-001/36726 ST BADALIGAON P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA GADDEULIA SBIN0007021 2404044WL368618 Credited 30/03/2020   2 BANKI SOREN(Wife) OR-04-044-017-001/36726 ST BADALIGAON P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA MANATRI BKID0005485 2404044WL368618 Credited 30/03/2020   Daily Attendence 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 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28