Muster Roll No. : 28371	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : OR30010/4/2937    Sanction Date : 31/07/2020
Work Code : 2430010006/IF/IAY/2210396	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4622847

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  1

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 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 JALTI OR-30-010-006-001/3545 SC KAMTA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 29/04/2021   2 RUKANTI TAKRI(Wife) OR-30-010-006-001/223165 OTHER KAMTA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110005 Credited 29/04/2021   3 DAMU TAKRI OR-30-010-006-001/3545 SC KAMTA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110005 Credited 29/04/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15