Muster Roll No. : 18118	Date From : 01/02/2020    Date To : 12/02/2020	Sanction No. : OR30010/1/2220    Sanction Date : 18/10/2019
Work Code : 2430010005/IF/IAY/1931167	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4723854 (2430010005/IF/IAY/1931167)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  67

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 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 REBATI JANI(Self) OR-30-010-005-001/22546 ST JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL146910 Credited 03/04/2020   2 SEBATI OR-30-010-005-001/2844 SC JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL146910 Credited 03/04/2020   3 ULLASI OR-30-010-005-001/2908 SC JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL145512 Credited 31/03/2020   4 SUBHASINI OR-30-010-005-001/3052 SC JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL145512 Credited 31/03/2020   5 SAMBARU JANI(Self) OR-30-010-005-001/22438 ST JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL146910 Credited 03/04/2020   6 GOBINDA HARIJAN OR-30-010-005-001/2908 SC JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL145512 Credited 31/03/2020   7 MADHU JANI(Self) OR-30-010-005-001/22437 ST JHARIGUMMA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL145512 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 84