Muster Roll No. : 6215	Date From : 25/10/2022    Date To : 07/11/2022	Sanction No. : OR14003/4/2594    Sanction Date : 26/05/2022
Work Code : 2414003020/IF/IAY/2426606	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1020759

Measurement Book Detail

MB NO.  13        Page NO.  50

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 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 BASUDEV MATARI OR-14-003-020-001/27839 OTHER Kubedega P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0028965 Credited 16/11/2022   2 RATRA MATARI OR-14-003-020-001/27839 OTHER Kubedega P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0028965 Credited 16/11/2022   Daily Attendence 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 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28