Muster Roll No. : 12791	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : OR10004/1/1987    Sanction Date : 09/10/2019
Work Code : 2410004015/IF/IAY/1886698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4499644

Measurement Book Detail

MB NO.  21        Page NO.  108

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 GUBINA MAJHI OR-10-004-015-009/13400 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047054 Credited 03/09/2020   2 RAMA. CH MAJHI OR-10-004-015-009/13404 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047054 Credited 03/09/2020   3 SRIPATI MAJHI(Self) OR-10-004-015-009/13407 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047054 Credited 03/09/2020   4 BAMBURA MAJHI(Self) OR-10-004-015-009/20846 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047054 Credited 03/09/2020   5 SEBATI MAJHII(Wife) OR-10-004-015-009/20840 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047054   6 PRATIMA MAJHII(Wife) OR-10-004-015-009/13404 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047054   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 1390.6666

Total man days : 28