Muster Roll No. : 10370	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : OR19008/4/1411    Sanction Date : 01/09/2019
Work Code : 2419008018/IF/IAY/1788600	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2856420

Measurement Book Detail

MB NO.  1099        Page NO.  196

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 N.R.OJHA(Self) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL023356 Credited 12/03/2021   2 R.OJHA(Wife) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL023356 Credited 12/03/2021   3 Saraswati pradhan(Self) OR-19-008-018-004/26888-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL023356 Credited 15/03/2021   4 Swrnalata Ojha(Grandmother) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL023356 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24