Muster Roll No. : 10330	Date From : 17/11/2019    Date To : 23/11/2019	Sanction No. : OR02003/1/313    Sanction Date : 30/04/2018
Work Code : 2402003016/IF/IAY/1313916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1943556

Measurement Book Detail

MB NO.  02        Page NO.  139

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 SUREN TOPPO(Self) OR-02-003-009-006/23713 ST RAIKA KACHHAR P P P P X X X 4 188 752 0 0 752       2402003016WL130193 Credited 22/01/2020   2 kirtimani kandulana(Self) OR-02-003-009-006/273857 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003016WL130193 Credited 22/01/2020   3 nelen sagen kandulana(Daughter) OR-02-003-009-006/273857 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003016WL130193 Credited 22/01/2020   4 ASISHAN BAGHWAR OR-02-003-009-006/5260 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003016WL130193 Credited 22/01/2020   5 MANJULATA TOPPO(Wife) OR-02-003-009-006/23713 ST RAIKA KACHHAR P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL241874 Credited 05/08/2020   Daily Attendence 5 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 1090.4

Total man days : 29