Muster Roll No. : 34601	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : OR10004/4/2653    Sanction Date : 17/09/2020
Work Code : 2410004015/IF/IAY/2288802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4509789

Measurement Book Detail

MB NO.  5        Page NO.  5

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 BAKASI MAJHI(Self) OR-10-004-015-003/21078 ST BUDUNG P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112133 Credited 17/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 2156

Total man days : 7