Muster Roll No. : 3554	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : OR17003/4/2523    Sanction Date : 21/06/2020
Work Code : 2417003004/IF/IAY/2129091	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2572177

Measurement Book Detail

MB NO.  11        Page NO.  142

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 BHAARATI PAL(Self) OR-17-003-004-001/2582580497 OTHER PATULI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225       2417003WL011194 Credited 14/06/2021   2 BANAMALI PAL OR-17-003-004-001/10598 OTHER PATULI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL011194 Credited 14/06/2021   3 PADMALABHA OR-17-003-004-001/10655 OTHER PATULI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL011194 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 3225

Total man days : 45