Muster Roll No. : 8265	Date From : 14/10/2019    Date To : 19/10/2019	Sanction No. : OR30010/1/1721    Sanction Date : 28/07/2019
Work Code : 2430010005/IF/IAY/1588604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4655712 (2430010005/IF/IAY/1588604)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  23

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 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 LALITA BHATRA(Wife) OR-30-010-005-001/22399 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL048986 Credited 05/11/2019   2 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P X X X 3 188 564 0 0 564 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL048986 Credited 05/11/2019   Daily Attendence 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 9