Muster Roll No. : 7941	Date From : 24/06/2020    Date To : 09/07/2020	Sanction No. : OR22010/4/919    Sanction Date : 08/09/2019
Work Code : 2422010012/IF/IAY/1725701	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3478057

Measurement Book Detail

MB NO.  1725701        Page NO.  117

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 11 12 13 14 15 16 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 CHAITANYA OR-22-010-012-004/25016 OTHER C.D PRASAD P P P P P P P P P P P P P P P X 15 207 3105 0 0 3105 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014112 Credited 18/07/2020   2 RAMA OR-22-010-012-004/25016 OTHER C.D PRASAD P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014112 Credited 18/07/2020   3 PURANDAR OR-22-010-012-004/25016 OTHER C.D PRASAD P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014112 Credited 18/07/2020   4 MUNA OR-22-010-012-004/25016 OTHER C.D PRASAD P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014112 Credited 18/07/2020   5 KAILASH MOHARANA OR-22-010-012-004/25181 OTHER C.D PRASAD P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014112 Credited 18/07/2020   6 SUSAMA OR-22-010-012-004/25181 OTHER C.D PRASAD P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014112 Credited 18/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19665

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

Total Cash payment(In Rs.) Cash 19665 Average Per labour 3277.5

Total man days : 95