Muster Roll No. : 28372	Date From : 27/03/2021    Date To : 28/03/2021	Sanction No. : OR30010/4/2995    Sanction Date : 05/09/2020
Work Code : 2430010006/IF/IAY/2301180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4750104

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SURESH TAKRI OR-30-010-006-001/3356 SC KAMTA P P 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 30/04/2021   2 KANTI OR-30-010-006-001/3356 SC KAMTA P P 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 30/04/2021   3 DIVYA RANI(Daughter) OR-30-010-006-001/3644 OTHER KAMTA P P 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 29/04/2021   4 MIKHAEL BAGHA(Son) OR-30-010-006-001/3644 OTHER KAMTA P P 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 29/04/2021   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8