Muster Roll No. : 12909	Date From : 23/01/2020    Date To : 05/02/2020	Sanction No. : OR14008/4/614    Sanction Date : 27/04/2018
Work Code : 2414008010/IF/IAY/1315537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1032447

Measurement Book Detail

MB NO.  11        Page NO.  18

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 KHETRA SAHU OR-14-008-010-003/11026 OTHER BHANGMUNDA P P P P X X X X X X X X X X 4 286.3 1145.2 0 0 1145.2       2414008WL094742 Credited 27/03/2020   2 PANKAJA SAHU OR-14-008-010-003/11026 OTHER BHANGMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008010WL080810   3 RAHINDRA SAHU OR-14-008-010-003/11127 OTHER BHANGMUNDA P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL094504 Credited 27/03/2020   4 AMBIKA SAHU OR-14-008-010-003/11026 OTHER BHANGMUNDA P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL094504 Credited 27/03/2020   Daily Attendence 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9161.6

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

Total Cash payment(In Rs.) Cash 9161.6 Average Per labour 2290.3999

Total man days : 32