Muster Roll No. : 334	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726975

Measurement Book Detail

MB NO.  21        Page NO.  71

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 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 DAMLAL(Self) OR-30-008-019-013/8355 OTHER MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   2 PARMILA GOND(Daughter-in-Law) OR-30-008-019-013/8325 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   3 ISWAR GOND OR-30-008-019-013/8360 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   4 SUNAHER GOND(Self) OR-30-008-019-013/8365 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   5 RAMLAL GOND(Self) OR-30-008-019-013/8217 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   6 DUKUDU GOND(Self) OR-30-008-019-013/34478 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   7 GANJURAM GOND OR-30-008-019-013/8270 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   8 SUSILA GOND OR-30-008-019-013/8274 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   9 PATIRAM GOND OR-30-008-019-013/8318 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   10 PATULABAI GOND OR-30-008-019-013/8347 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001948 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60