Muster Roll No. : 887	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : OR30010/2/2633    Sanction Date : 04/01/2020
Work Code : 2430010006/IF/IAY/2052851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754464

Measurement Book Detail

MB NO.  01/2019        Page NO.  11

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 Khagapati harijan OR-30-010-006-002/3694 SC KUSUMI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL004785 Credited 04/05/2020   2 KUMADINI SAGARIA OR-30-010-006-002/3694 SC KUSUMI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL004785 Credited 04/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14