Muster Roll No. : 2649	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : OR04060/1/1110    Sanction Date : 26/10/2019
Work Code : 2404060009/IF/IAY/1956617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1305056 (2404060009/IF/IAY/1956617)

Measurement Book Detail

MB NO.  19/-20        Page NO.  18

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 MANGAL MUNDA OR-04-060-009-003/7360 ST DADHICHUA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAIRANGPUR CNRB000186 2404060WL027532 Credited 19/05/2020   2 BUDHUNI MUNDARI(Wife) OR-04-060-009-003/7360 ST DADHICHUA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAIRANGPUR CNRB000186 2404060WL027532 Credited 19/05/2020   3 RADHI MUNDARI(Daughter) OR-04-060-009-003/7360 ST DADHICHUA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL027532 Credited 19/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21