Muster Roll No. : 5621	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : OR14004/4/1741    Sanction Date : 03/10/2020
Work Code : 2414004012/IF/IAY/2253585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1119934

Measurement Book Detail

MB NO.  04        Page NO.  53

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 SHYAMSUNDAR RANA OR-14-004-012-008/84134 ST dadangapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL042224 Credited 10/11/2021   2 MANJARI RANA OR-14-004-012-008/84134 ST dadangapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL042224 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14