Muster Roll No. : 25599	Date From : 02/12/2021    Date To : 17/12/2021	Sanction No. : OR30008/4/3028    Sanction Date : 05/09/2020
Work Code : 2430008019/IF/IAY/2200135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754208

Measurement Book Detail

MB NO.  4        Page NO.  12

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 16 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 SANBATI GOUDA OR-30-008-019-004/7432 OTHER DEOBHARANDI P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL0046998 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 3440

Total man days : 16