Muster Roll No. : 25514	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : OR10004/1/1504    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1763553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4521898

Measurement Book Detail

MB NO.  4        Page NO.  77

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 DINGAR BAGARTY OR-10-004-003-003/9137 OTHER BALBEDHA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085108 Credited 09/12/2020   2 MAHENDRA HARIJAN(Self) OR-10-004-003-003/20259 SC BALBEDHA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085108 Credited 09/12/2020   3 SARITA RANA(Daughter) OR-10-004-003-003/9150 OTHER BALBEDHA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL085108 Credited 11/12/2020   4 JANA OR-10-004-003-003/9150 OTHER BALBEDHA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085108 Credited 11/12/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1820.4

Total man days : 24