Muster Roll No. : 512	Date From : 15/04/2020    Date To : 21/04/2020	Sanction No. : OR30010/1/2337    Sanction Date : 23/10/2019
Work Code : 2430010005/IF/IAY/1954626	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740409 (2430010005/IF/IAY/1954626)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  26

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 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002839 Credited 28/04/2020   2 DALIMBA MAJHI(Wife) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002839 Credited 28/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14