Muster Roll No. : 33783	Date From : 16/03/2021    Date To : 23/03/2021	Sanction No. : OR15005/2/2768    Sanction Date : 03/07/2019
Work Code : 2415005010/IF/IAY/1830728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1673417

Measurement Book Detail

MB NO.  15        Page NO.  90

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 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 Shakuntala Dansana OR-15-005-010-001/30214 ST Jamgaon P P P P P P P P 8 303.4 2427.2 0 0 2427.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL033672 Credited 29/04/2021   2 Subhadra Dansana(Daughter) OR-15-005-010-001/30214 ST Jamgaon P P P P P P P P 8 303.4 2427.2 0 0 2427.2 STATE BANK OF INDIA SUNDARGARH SBIN0000189 2415005010WL033672 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4854.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4854.4 Average Per labour 2427.2

Total man days : 16