Muster Roll No. : 1413	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : OR14010/1/1349    Sanction Date : 29/04/2018
Work Code : 2414010010/IF/IAY/1368125	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1638981

Measurement Book Detail

MB NO.  03        Page NO.  10

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 SADAN MAJHI OR-14-010-010-001/21564 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014313 Credited 06/07/2019   2 LALAMAN MAJHI OR-14-010-010-001/21586 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014313 Credited 06/07/2019   3 DALA MAJHI OR-14-010-010-001/21496 ST GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014313   4 TIKECHAN MAJHI(Son) OR-14-010-010-001/21496 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014313 Credited 06/07/2019   5 RAIBARI MAJHI OR-14-010-010-001/21496 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014313 Credited 06/07/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24