Muster Roll No. : 5538	Date From : 02/08/2019    Date To : 07/08/2019	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355770	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4721167

Measurement Book Detail

MB NO.  20        Page NO.  126

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 LAKHMI GOND(Wife) OR-30-008-019-013/8335 ST MARIPARA P P P P P P 6 188 1128 0 0 1128       2430008019WL025969 Credited 14/08/2019   2 ANANDA HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   3 GHASANI GOND OR-30-008-019-013/8337 ST MARIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969   4 SARITA KEUT OR-30-008-019-013/34390 OTHER MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   5 SUMIT GOND(Self) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   6 HARICHAND GOND OR-30-008-019-013/8337 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   7 SANKAR KEUT(Self) OR-30-008-019-013/34390 OTHER MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   8 MALIBATI GOND(Wife) OR-30-008-019-013/8178 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   9 TARABATI HARIJAN(Self) OR-30-008-019-013/34500 SC MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   10 KARO GOND(Wife) OR-30-008-019-013/8393 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025969 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54