Muster Roll No. : 3879	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : OR30010/1/1303    Sanction Date : 22/05/2018
Work Code : 2430010007/IF/IAY/1379362	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4655819

Measurement Book Detail

MB NO.  06        Page NO.  93

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 BAIDA CHALLAN OR-30-010-007-001/793 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   2 BHAJAMAN NAIK OR-30-010-007-001/1179 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   3 SAHADEB MAJHI OR-30-010-007-001/1088 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   4 NILENDRI OR-30-010-007-001/1088 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   5 DHANAE OR-30-010-007-001/793 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   6 HEMAKALA OR-30-010-007-001/1179 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   7 NILAKANTHA CHALLAN OR-30-010-007-001/1074 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL019916 Credited 16/07/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49