Muster Roll No. : 15514	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : OR10004/1/1285    Sanction Date : 01/07/2019
Work Code : 2410004005/IF/IAY/1915091	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4525497

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 BASANTI BHOI(Wife) OR-10-004-005-005/20358 ST BENAGUDA P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL152574 Credited 15/02/2020   2 PANCHA BHOI OR-10-004-005-005/10961 ST BENAGUDA P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL152574 Credited 15/02/2020   3 BINODINI BHOI(Wife) OR-10-004-005-005/20104 ST BENAGUDA P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL152574 Credited 15/02/2020   4 CHANCHALA OR-10-004-005-005/10961 ST BENAGUDA P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL152574 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8016.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8016.4 Average Per labour 2004.1

Total man days : 28