Muster Roll No. : 36710	Date From : 04/12/2021    Date To : 04/12/2021	Sanction No. : OR30007/4/2209    Sanction Date : 27/07/2020
Work Code : 2430007001/IF/IAY/2181705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GOPAL MALI(Self) OR-30-007-001-001/32850 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   2 LAKBATI MALI(Wife) OR-30-007-001-001/32850 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   3 RAJESH MALI(Self) OR-30-007-001-001/32851 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   4 DEBSHING MALI(Self) OR-30-007-001-001/32852 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   5 MANMATI MALI(Wife) OR-30-007-001-001/32852 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   6 BHARAT MALI(Self) OR-30-007-001-001/32855 OTHER CHANDRAPUR. P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0042391 Credited 07/12/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 215

Total man days : 6