Muster Roll No. : 9287	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : OR10004/4/1941    Sanction Date : 30/09/2019
Work Code : 2410004015/IF/IAY/1864001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4505789

Measurement Book Detail

MB NO.  20        Page NO.  134

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 TRAILOKYA DHANGADAMAJHI(Self) OR-10-004-015-014/21364 OTHER KHARLANGA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035774 Credited 21/07/2020   2 UME DALPATI OR-10-004-015-014/13538 OTHER KHARLANGA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035774 Credited 21/07/2020   3 BANITA OR-10-004-015-014/13538 OTHER KHARLANGA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035774 Credited 21/07/2020   4 KUNA DALAPATI(Son) OR-10-004-015-014/13538 OTHER KHARLANGA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035774 Credited 21/07/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 2086

Total man days : 28