Muster Roll No. : 37637	Date From : 26/10/2020    Date To : 31/10/2020	Sanction No. : OR30009/4/3115    Sanction Date : 20/09/2020
Work Code : 2430009021/IF/IAY/2236501	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698125

Measurement Book Detail

MB NO.  2-20-21        Page NO.  31

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 BALMATI HARIJAN(Mother) OR-30-009-021-002/19871 SC TOHARA-I A A A A A A 0 0 0 0 0 0       2430009WL067759   2 LALITA HARIJAN(Wife) OR-30-009-021-002/19871 SC TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL067759 Credited 02/12/2020   3 KUSUMU HARIJAN(Self) OR-30-009-021-002/19871 SC TOHARA-I P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL067759 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12