Muster Roll No. : 4987	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : OR05010/4/5116    Sanction Date : 26/09/2020
Work Code : 2405010009/IF/IAY/2258784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1411943

Measurement Book Detail

MB NO.  05        Page NO.  4

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 HAREKRUSNA PANDA OR-05-010-009-003/14897 OTHER KRUSHNAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0017752 Credited 12/09/2022   2 MANJU OR-05-010-009-003/14897 OTHER KRUSHNAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0017752 Credited 12/09/2022   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