Muster Roll No. : 25455	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : OR30010/1/2121    Sanction Date : 04/10/2019
Work Code : 2430010007/IF/IAY/1904675	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4668293

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  75

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 8 9 10 11 12 13 14 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 DISHAMANI JANI(Daughter-in-Law) OR-30-010-007-002/1973 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL099589 Credited 15/03/2021   2 GURAE JANI(Self) OR-30-010-007-002/22141 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL099589 Credited 15/03/2021   3 BALARAM JANI(Son) OR-30-010-007-002/1973 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL099589 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 42