Muster Roll No. : 23054	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : OR15005/4/4203    Sanction Date : 17/06/2020
Work Code : 2415005005/IF/IAY/2258677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1684244 (2415005005/IF/IAY/2258677)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Jambobati Bag(Wife) OR-15-005-005-004/24361 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL021694 Credited 01/12/2020   2 Sulochana Kharsel OR-15-005-005-004/24104 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL021694 Credited 01/12/2020   3 Sushila Kharsel OR-15-005-005-004/24243 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL021694 Credited 01/12/2020   4 Rashmita Kharsel(Daughter) OR-15-005-005-004/24243 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL021694 Credited 01/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28