Muster Roll No. : 15481	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : OR05004/3/4167    Sanction Date : 06/09/2020
Work Code : 2405004020/IF/IAY/2354580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580298

Measurement Book Detail

MB NO.  1        Page NO.  302

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 AISA BIBI(Daughter-in-Law) OR-05-004-020-008/98038 OTHER KHAGADAPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405004WL042275 Credited 19/11/2021   2 KARIMAN BIBI(Self) OR-05-004-020-008/98038 OTHER KHAGADAPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405004WL042275 Credited 19/11/2021   3 SK MUJHAIT(Son) OR-05-004-020-008/98038 OTHER KHAGADAPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL042275 Credited 19/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21