Muster Roll No. : 22198	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : OR10004/1/1357    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4484383

Measurement Book Detail

MB NO.  03        Page NO.  25

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 LINGA MAJHI OR-10-004-003-020/9419 ST LAMER P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL195958 Credited 02/04/2020   2 RANBHANI OR-10-004-003-020/9419 ST LAMER A A A A A A A 0 0 0 0 0 0 BPO,GUNANGBEDA 766100 GUNANGBEDA 2410004003WL195958   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2004.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2004.1 Average Per labour 1002.05

Total man days : 7