Muster Roll No. : 12323	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : OR10004/1/2213    Sanction Date : 11/11/2019
Work Code : 2410004015/IF/IAY/1994466	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4436330

Measurement Book Detail

MB NO.  21        Page NO.  101

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 DEBENDRA MAJHI(Self) OR-10-004-015-020/20758 ST KUSUMDIGI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL045955 Credited 03/09/2020   2 BABITA MAJHI(Wife) OR-10-004-015-020/20758 ST KUSUMDIGI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL045955 Credited 03/09/2020   3 MAHENDRA MAJHI(Self) OR-10-004-015-010/21325 ST JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL045955 Credited 03/09/2020   4 SURYA MAHARANA(Self) OR-10-004-015-010/21202 OTHER JURAKHAMAN P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL045955 Credited 03/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 2086

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 2086

Total man days : 28