Muster Roll No. : 27142	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : OR10004/4/2563    Sanction Date : 28/07/2020
Work Code : 2410004015/IF/IAY/2289629	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4499759

Measurement Book Detail

MB NO.  29        Page NO.  86

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 BAMBURA MAJHI(Self) OR-10-004-015-009/20768 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004WL087822   2 RAMA. CH MAJHI OR-10-004-015-009/13404 ST JARKA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087822 Credited 26/11/2021   3 KALIA MAJHI(Self) OR-10-004-015-009/13370 ST JARKA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087822 Credited 26/11/2021   4 PRATIMA MAJHII(Wife) OR-10-004-015-009/13404 ST JARKA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087822 Credited 26/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 1617

Total man days : 21