Muster Roll No. : 27051	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : OR10004/1/1357    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4484383

Measurement Book Detail

MB NO.  4        Page NO.  55

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 MISTRI HARIJAN OR-10-004-003-032/8790 SC TARKABAHALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL087982 Credited 18/12/2020   2 PABITRA HARIJAN OR-10-004-003-032/8802 SC TARKABAHALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004003WL087982 Credited 18/12/2020   3 SABANI OR-10-004-003-032/8785 SC TARKABAHALI X P P P P P X 5 303.4 1517 0 0 1517 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL087982 Credited 18/12/2020   4 DASHRATH MAJHI(Self) OR-10-004-003-032/10393 ST TARKABAHALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL087982 Credited 18/12/2020   Daily Attendence 3 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5764.6 Amount Paid ST 2123.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7888.4 Average Per labour 1972.1001

Total man days : 26