Muster Roll No. : 24356	Date From : 21/03/2020    Date To : 24/03/2020	Sanction No. : OR30010/1/2327    Sanction Date : 23/10/2019
Work Code : 2430010006/IF/IAY/1954234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4683157

Measurement Book Detail

MB NO.  01/2019        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 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 jayaram majhi(Self) OR-30-010-006-002/222909 ST KUSUMI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL143763 Credited 30/03/2020   2 manjula(Wife) OR-30-010-006-002/222909 ST KUSUMI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL143763 Credited 30/03/2020   3 JUDHESTI MAJHI OR-30-010-006-002/3792 ST KUSUMI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL143763   4 JANAKA OR-30-010-006-002/3792 ST KUSUMI A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010006WL143763   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 376

Total man days : 8