Muster Roll No. : 8422	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : OR15002/1/913    Sanction Date : 01/08/2019
Work Code : 2415002001/IF/IAY/1717499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1698830

Measurement Book Detail

MB NO.  3        Page NO.  52

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 Mangalu Pradhan(Self) OR-15-002-001-009/10585 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL062194 Credited 07/03/2020   2 Bhikari Kharcel OR-15-002-001-009/7930 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL062194 Credited 07/03/2020   3 Surath Dilla(Son) OR-15-002-001-009/7904 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL062194 Credited 07/03/2020   4 Manahar Patta OR-15-002-001-008/8211 ST Gambharidihi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL062194 Credited 07/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 3948

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

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

Total man days : 28