Muster Roll No. : 10314	Date From : 25/10/2020    Date To : 04/11/2020	Sanction No. : OR04061/1/1597    Sanction Date : 10/07/2020
Work Code : 2404061002/IF/IAY/2133189	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2348263

Measurement Book Detail

MB NO.  4        Page NO.  31

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 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 SULOCHANA MOHARANA(Wife) OR-04-061-002-002/8363 OTHER JAMUNTI P P P P P P P P P X X 9 207 1863 0 0 1863 BANK OF INDIA RARUAN BKID0005455 2404061002WL167669 Credited 03/12/2020   2 DUHKHU MOHARANA(Self) OR-04-061-002-002/8363 OTHER JAMUNTI P P P P P P P P P P P 11 207 2277 0 0 2277 BANK OF INDIA RARUAN BKID0005455 2404061002WL167669 Credited 03/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 20