Muster Roll No. : 28043	Date From : 31/12/2020    Date To : 01/01/2021	Sanction No. : OR15005/4/4203    Sanction Date : 17/06/2020
Work Code : 2415005005/IF/IAY/2258677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1684244 (2415005005/IF/IAY/2258677)

Measurement Book Detail

MB NO.  01        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jambobati Bag(Wife) OR-15-005-005-004/24361 OTHER Grindola P P 2 303.4 606.8 0 0 606.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL026252 Credited 17/03/2021   2 Sulochana Kharsel OR-15-005-005-004/24104 OTHER Grindola P P 2 303.4 606.8 0 0 606.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL026252 Credited 15/03/2021   3 Sushila Kharsel OR-15-005-005-004/24243 OTHER Grindola P P 2 303.4 606.8 0 0 606.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL026252 Credited 15/03/2021   4 Rashmita Kharsel(Daughter) OR-15-005-005-004/24243 OTHER Grindola P P 2 303.4 606.8 0 0 606.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL026252 Credited 15/03/2021   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 606.8

Total man days : 8