Muster Roll No. : 11318	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR10004/4/1968    Sanction Date : 09/10/2019
Work Code : 2410004005/IF/IAY/1914702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4472217

Measurement Book Detail

MB NO.  02        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 SADHURAM MANHIRA OR-10-004-005-007/10651 OTHER DANDI MASKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125061 Credited 29/01/2020   2 ABINASH MANAHIRA(Son) OR-10-004-005-007/10651 OTHER DANDI MASKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125061 Credited 29/01/2020   3 BIMALA MANHIRA(Wife) OR-10-004-005-007/10651 OTHER DANDI MASKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125061 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18