Muster Roll No. : 8332	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : OR10004/1/1428    Sanction Date : 12/07/2019
Work Code : 2410004003/IF/IAY/1763535	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4482991

Measurement Book Detail

MB NO.  03        Page NO.  25

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 PABITRA MAJHI(Self) OR-10-004-003-030/8737 ST SADARGUCHHA P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032554 Credited 07/07/2020   2 MEDINI MAJHI(Son) OR-10-004-003-030/8737 ST SADARGUCHHA P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032554 Credited 07/07/2020   3 LALITA MAJHI(Daughter) OR-10-004-003-030/8737 ST SADARGUCHHA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032554   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 1192

Total man days : 12