Muster Roll No. : 41425	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : OR15005/1/2589    Sanction Date : 02/07/2019
Work Code : 2415005005/IF/IAY/1775151	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701254

Measurement Book Detail

MB NO.  05        Page NO.  119

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 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 Sarojini Munda(Wife) OR-15-005-005-002/348778 ST Bartap P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK BELPAHAR UCBA0002361 2415005005WL066961 Credited 31/03/2020   2 Prasanna Sa OR-15-005-005-002/24812 ST Bartap P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL066961 Credited 31/03/2020   3 Chachia Munda(Self) OR-15-005-005-002/348778 ST Bartap P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL066961 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1880

Total man days : 30