Muster Roll No. : 5673	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : OR04050/1/2340    Sanction Date : 16/07/2020
Work Code : 2404050008/IF/IAY/2341478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2363809

Measurement Book Detail

MB NO.  1        Page NO.  9

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 DHANA MARNDI OR-04-050-008-013/16543 SC KUAJHARI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL0046398 Credited 08/07/2022   2 PUDI MARNDI OR-04-050-008-013/16543 SC KUAJHARI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL0046398 Credited 08/07/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14