Muster Roll No. : 31380	Date From : 18/09/2020    Date To : 23/09/2020	Sanction No. : OR30004/1/892    Sanction Date : 10/05/2018
Work Code : 2430004008/IF/IAY/1379186	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737109 (2430004008/IF/IAY/1379186)

Measurement Book Detail

MB NO.  03/2020        Page NO.  30

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 HIRAMANI BHATRA(Wife) OR-30-004-008-003/30406 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL060336 Credited 01/10/2020   2 RAMESH CHANDRA GOND(Self) OR-30-004-008-003/30408 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL060336 Credited 01/10/2020   3 LACHAMA GOND(Wife) OR-30-004-008-003/30408 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL060336 Credited 01/10/2020   4 CHANDRA BHATRA(Self) OR-30-004-008-003/30418 ST JAMGUDA P P P P P X 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL060336 Credited 01/10/2020   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 1190.25

Total man days : 23