Muster Roll No. : 21743	Date From : 01/02/2020    Date To : 06/02/2020	Sanction No. : OR04060/1/1105    Sanction Date : 26/10/2019
Work Code : 2404060009/IF/IAY/1972116	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1385820 (2404060009/IF/IAY/1972116)

Measurement Book Detail

MB NO.  8/19-20        Page NO.  35

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 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 KARMI MAJHI(Wife) OR-04-060-009-002/16801 ST BHATGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL369640 Credited 30/03/2020   2 UDAY NATH MAJHI(Self) OR-04-060-009-002/16801 ST BHATGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL369640 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12