Muster Roll No. : 53869	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : OR14010/2/1382    Sanction Date : 02/05/2018
Work Code : 2414010002/IF/IAY/1357446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1100716

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JANAKI BAG(Daughter-in-Law) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL083286   2 CHUDAMANI BAG OR-14-010-002-002/24036 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL083286 Credited 15/03/2021   3 RAMA PRASAD BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PAIKMAL 039 BARTUNDA 2414010WL083286   4 LAXMI BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL083286   5 ULASH BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL083286   6 JUJESTHI BAG(Son) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL083286   7 SULOCHANA BAG(Daughter-in-Law) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL083286   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 188

Total man days : 7