Muster Roll No. : 7856	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : OR30002/1/3086    Sanction Date : 08/01/2020
Work Code : 2430002016/IF/IAY/2066449	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688543 (2430002016/IF/IAY/2066449)

Measurement Book Detail

MB NO.  2/20.21        Page NO.  23

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 8 9 10 11 12 13 14 15 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 BHAGABATI BHATRA OR-30-002-016-004/6670 ST MODEIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105       2430002016WL028695 Credited 24/06/2020   2 LACHAMAN BHATRA OR-30-002-016-004/6670 ST MODEIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL028695 Credited 24/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30