Muster Roll No. : 10055	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : OR15005/1/3655    Sanction Date : 14/10/2019
Work Code : 2415005031/IF/IAY/1901062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701875

Measurement Book Detail

MB NO.  13/2020        Page NO.  41

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 Anna Bhue(Wife) OR-15-005-031-005/248873 ST Sunari P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL009748 Credited 06/07/2020   2 Sunita Bhue(Daughter) OR-15-005-031-005/248873 ST Sunari P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005031WL009748 Credited 06/07/2020   3 Gahaki Bhue(Self) OR-15-005-031-005/248873 ST Sunari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL009748 Credited 04/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21