Muster Roll No. : 4379	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : OR10004/1/2118    Sanction Date : 28/10/2019
Work Code : 2410004015/IF/IAY/1963553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4499617

Measurement Book Detail

MB NO.  20        Page NO.  70

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 BARA MAJHI OR-10-004-015-009/13396 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026980 Credited 24/06/2020   2 DUSHARA MAJHI(Self) OR-10-004-015-009/20644 ST JARKA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026980 Credited 24/06/2020   3 SAMANTA MAJHI(Self) OR-10-004-015-009/20842 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026980   4 DANULI MAJHII(Wife) OR-10-004-015-009/20644 ST JARKA P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004015WL026980 Credited 24/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6258 Average Per labour 1564.5

Total man days : 21