Muster Roll No. : 13409	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : OR10004/4/1242    Sanction Date : 29/06/2019
Work Code : 2410004005/IF/IAY/1763191	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4442044

Measurement Book Detail

MB NO.  22        Page NO.  80

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 DEBARAJ CHANDAN(Self) OR-10-004-005-018/11850 OTHER SIKERKUPA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL133803 Credited 29/01/2020   2 TIKESWAR MANHIRA(Self) OR-10-004-005-018/11842 OTHER SIKERKUPA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL133803 Credited 29/01/2020   3 KALPANA(Wife) OR-10-004-005-018/11842 OTHER SIKERKUPA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL133803 Credited 29/01/2020   4 KAPURA OR-10-004-005-018/11866 OTHER SIKERKUPA X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL133803 Credited 29/01/2020   5 JATI MANHIRA OR-10-004-005-018/11866 OTHER SIKERKUPA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL133803 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 1090.4

Total man days : 29