Muster Roll No. : 13343	Date From : 23/08/2020    Date To : 23/08/2020	Sanction No. : OR17007/4/3108    Sanction Date : 25/09/2019
Work Code : 2417007009/IF/IAY/1814643	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2517013

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NARENDRA MISHRA OR-17-007-009-004/8575 OTHER DHARMAGHATPUR P 1 207 207 0 0 207 UCO BANK ASURALI UCBA0001261 2417007WL048601 Credited 01/09/2020   2 URMILA MISHRA(Wife) OR-17-007-009-004/8575 OTHER DHARMAGHATPUR P 1 207 207 0 0 207 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL048601 Credited 02/09/2020   3 MAMINA MISHRA(Daughter-in-Law) OR-17-007-009-004/8575 OTHER DHARMAGHATPUR P 1 207 207 0 0 207 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL048601 Credited 01/09/2020   4 RATNAKAR MISHRA(Son) OR-17-007-009-004/8575 OTHER DHARMAGHATPUR P 1 207 207 0 0 207 CANARA BANK KOTHAR CNRB0004924 2417007WL048601 Credited 01/09/2020   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 207

Total man days : 4