Muster Roll No. : 15211	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : OR17005/4/1929    Sanction Date : 01/08/2019
Work Code : 2417005020/IF/IAY/1677788	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2492920

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SURATHA DAS(Self) OR-17-005-020-010/536652 OTHER MANIPUR P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005WL033396 Credited 09/11/2021   2 PHULALATA DAS(Wife) OR-17-005-020-010/536652 OTHER MANIPUR P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005WL033396 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14