Muster Roll No. : 8809	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : OR10004/1/1580    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1794633	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4522335

Measurement Book Detail

MB NO.  20        Page NO.  123

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 AKRURA MAJHI(Self) OR-10-004-015-010/13197 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.IURLADANI 9687 2410004015WL034341 Credited 17/07/2020   2 BHIKA MAJHI OR-10-004-015-010/13246 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL034341 Credited 17/07/2020   3 KHETRA MAJHI OR-10-004-015-010/13192 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL034341 Credited 17/07/2020   4 ISWAR BHOI OR-10-004-015-010/13170 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL034341 Credited 17/07/2020   5 DASI MAJHI OR-10-004-015-010/13180 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL034341 Credited 17/07/2020   6 NETRA MAJHI(Self) OR-10-004-015-010/13185 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL034341 Credited 17/07/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 2086

Total man days : 42