Muster Roll No. : 15073	Date From : 06/11/2021    Date To : 19/11/2021	Sanction No. : OR05004/4/4160    Sanction Date : 04/09/2020
Work Code : 2405004015/IF/IAY/2162366	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1523985

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NAREND OR-05-004-015-009/26463 OTHER KARANJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045772 Credited 25/11/2021   2 JHUNARANI HAZIRA(Daughter-in-Law) OR-05-004-015-009/26463 OTHER KARANJA P P P P P P X X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045772 Credited 25/11/2021   Daily Attendence 2 2 2 2 2 2 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 2150

Total man days : 20