Muster Roll No. : 5914	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : OR30010/1/2621    Sanction Date : 04/01/2020
Work Code : 2430010006/IF/IAY/2048681	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4684547

Measurement Book Detail

MB NO.  01/2019        Page NO.  32

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 Padu chalan(Self) OR-30-010-006-002/22877 ST KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031452 Credited 25/06/2020   2 Lalita chalan(Wife) OR-30-010-006-002/22877 ST KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031452 Credited 25/06/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12