Muster Roll No. : 4380	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : OR10004/1/1926    Sanction Date : 30/09/2019
Work Code : 2410004015/IF/IAY/1863986	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4523442

Measurement Book Detail

MB NO.  4        Page NO.  15

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 MADHABA MAJHI OR-10-004-015-010/13231 ST JURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL024026 Credited 16/06/2020   2 PHULA MAJHI OR-10-004-015-010/20957 ST JURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024026 Credited 16/06/2020   3 ARJUN PATRA(Self) OR-10-004-015-019/21212 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024026 Credited 16/06/2020   4 URMILA OR-10-004-015-010/13231 ST JURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024026 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 1788

Total man days : 24