Muster Roll No. : 5575	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : OR30010/2/2614    Sanction Date : 04/01/2020
Work Code : 2430010007/IF/IAY/2048780	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712368

Measurement Book Detail

MB NO.  01/19-20        Page NO.  47

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 BANAMALI OR-30-010-007-001/716 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242       2430010007WL025554 Credited 22/06/2020   2 KAMALU OR-30-010-007-001/1186 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL025554 Credited 22/06/2020   3 MANI OR-30-010-007-001/1186 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL025554 Credited 22/06/2020   4 UNASI HARIJAN OR-30-010-007-001/716 SC KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL025554 Credited 22/06/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24