Muster Roll No. : 1446	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : OR10004/1/1351    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4491369

Measurement Book Detail

MB NO.  01        Page NO.  5

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 JAGANNATH MAJHI(Self) OR-10-004-003-003/20287 ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL009175 Credited 12/05/2020   2 JANA MAJHI(Wife) OR-10-004-003-003/20287 ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL009175 Credited 12/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4172 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14