Muster Roll No. : 2954	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : OR30008/1/903    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713931

Measurement Book Detail

MB NO.  20        Page NO.  74

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 CHAMARA GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   2 LAHURU GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   3 SURESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   4 DALIT GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   5 DANSING(Son) OR-30-008-019-011/7718 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   6 RAMASULA GOND OR-30-008-019-011/7849 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   7 TATOBAI GOND(Wife) OR-30-008-019-011/34503 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   8 SANTURAM GOND OR-30-008-019-011/7849 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014735 Credited 13/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48