Muster Roll No. : 29666	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : OR04066/1/2273    Sanction Date : 06/01/2020
Work Code : 2404066005/IF/IAY/2046662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1280585

Measurement Book Detail

MB NO.  2046662        Page NO.  2046662

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 RABI SINGH(Self) OR-04-066-005-009/23020 ST JAUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL383957 Credited 01/05/2020   2 SHANTI LATA MAJHI(Wife) OR-04-066-005-009/23020 ST JAUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL383957 Credited 01/05/2020   3 GITA SINGH OR-04-066-005-009/981 ST JAUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL383957 Credited 01/05/2020   4 NARAN SINGH OR-04-066-005-009/981 ST JAUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL383957 Credited 01/05/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28