Muster Roll No. : 8598	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : OR10004/2/1050    Sanction Date : 14/05/2018
Work Code : 2410004003/IF/IAY/1405796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4451277

Measurement Book Detail

MB NO.  7        Page NO.  13

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 PITAMBARA HARIJAN OR-10-004-003-026/9230 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   2 HEMA HARIJAN OR-10-004-003-026/9221 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   3 PANDIT HARIJAN(Self) OR-10-004-003-026/20385 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   4 NIRENDRI CHHATRIA(Wife) OR-10-004-003-026/9294 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   5 PRAMILA HARIJAN(Wife) OR-10-004-003-026/20385 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   6 SURUBUI HARIJAN(Wife) OR-10-004-003-026/20829 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   7 FULTOLI OR-10-004-003-026/9235 OTHER PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 13/08/2021   8 UGRESAN HARIJAN(Self) OR-10-004-003-026/20829 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   9 HEMANTA CHHATRIA OR-10-004-003-026/9294 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL034448 Credited 17/07/2021   10 MINA CHHTRIA(Daughter) OR-10-004-003-026/9244 SC PUJILADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NARLA BKID0005142 2410004WL034448 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70