Muster Roll No. : 445	Date From : 25/04/2019    Date To : 30/04/2019	Sanction No. : OR30008/1/900    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355789	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713127

Measurement Book Detail

MB NO.  21        Page NO.  83

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 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 LAXMAN CHAURASIA(Son) OR-30-008-019-009/9200 SC KARAMATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 07/05/2019   2 MITHUN RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 07/05/2019   3 NADA GOND(Self) OR-30-008-019-010/8495 ST KAUDIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 07/05/2019   4 KALABATI GOURASIA OR-30-008-019-009/9200 SC KARAMATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 09/05/2019   5 ANJALI CHAURASIA(Daughter-in-Law) OR-30-008-019-009/9200 SC KARAMATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 07/05/2019   6 MATILAL GOURASIA OR-30-008-019-009/9200 SC KARAMATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 09/05/2019   7 RAMULA GOND OR-30-008-019-013/34445 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL004086 Credited 07/05/2019   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5452 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 1101.1428

Total man days : 41