Muster Roll No. : 25179	Date From : 30/10/2021    Date To : 13/11/2021	Sanction No. : OR14008/4/2318    Sanction Date : 07/10/2020
Work Code : 2414008004/IF/IAY/2406394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108222

Measurement Book Detail

MB NO.  10        Page NO.  146

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 15 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 KOUTUK SAHU OR-14-008-004-003/4530 OTHER JAMAL P P P P P P P P P P P P P P P 15 308 4620 0 0 4620 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL047777 Credited 24/11/2021   2 PREMASHILA SAHU OR-14-008-004-003/4530 OTHER JAMAL P P P P P P P P P P P P P P P 15 308 4620 0 0 4620 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL047777 Credited 23/11/2021   Daily Attendence 2 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 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 4620

Total man days : 30