Muster Roll No. : 17470	Date From : 28/01/2020    Date To : 10/02/2020	Sanction No. : OR30010/1/2339    Sanction Date : 23/10/2019
Work Code : 2430010007/IF/IAY/1954662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4744241

Measurement Book Detail

MB NO.  01/19-20        Page NO.  51

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 9 10 11 12 13 14 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 DAMU DALAPATI(Self) OR-30-010-007-001/21966 ST KANTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632       2430010WL149117 Credited 16/12/2020   2 TILATOMA DALAPATI(Wife) OR-30-010-007-001/21966 ST KANTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632       2430010WL144230 Credited 31/03/2020   3 HARISCHANDRA DISHARI(Self) OR-30-010-007-001/22074 ST KANTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL146828 Credited 03/04/2020   4 KSHEMA DISHARI(Wife) OR-30-010-007-001/22074 ST KANTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL146828 Credited 03/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 2632

Total man days : 56