Muster Roll No. : 14305	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : OR30007/1/1180    Sanction Date : 10/08/2019
Work Code : 2430007021/IF/IAY/1643891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737053 (2430007021/IF/IAY/1643891)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 LALIT JANI(Self) OR-30-007-021-002/32603 OTHER PALPUR P X X X X X X 1 207 207 0 0 207 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007021WL034043 Credited 01/07/2020   2 SADAN AMANATYA OR-30-007-021-002/3768 ST PALPUR P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007021WL034043 Credited 01/07/2020   3 DAMBRU BHATRA OR-30-007-021-002/3714 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKIA 6972 2430007021WL034043 Credited 02/07/2020   4 GURUBANDHU AMANATYA OR-30-007-021-002/3967 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL034043 Credited 02/07/2020   5 SUNADHAR CHALAN OR-30-007-021-002/3781 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL034043 Credited 02/07/2020   6 SANSAI BHATRA OR-30-007-021-002/3775 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL034043 Credited 02/07/2020   Daily Attendence 6 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1173

Total man days : 34