Muster Roll No. : 13492	Date From : 10/01/2020    Date To : 23/01/2020	Sanction No. : OR05002/1/1577    Sanction Date : 02/06/2018
Work Code : 2405002022/IF/IAY/1458638	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2394094

Measurement Book Detail

MB NO.  18        Page NO.  67

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 SUBHA SING(Self) OR-05-002-022-003/343031545 ST MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL087239 Credited 06/02/2020   2 SARAT SING(Self) OR-05-002-022-003/3430316125 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL087239 Credited 06/02/2020   3 JAYANTA KUMAR SING(Self) OR-05-002-022-003/3430316124 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL087239 Credited 06/02/2020   4 GITANJALI MAJHI(Self) OR-05-002-022-003/343031510 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA REMUNA BKID0005351 2405002WL087239 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 2632

Total man days : 56