Muster Roll No. : 1249	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : OR05004/4/3894    Sanction Date : 13/08/2020
Work Code : 2405004013/IF/IAY/2333290	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2416682

Measurement Book Detail

MB NO.  2        Page NO.  50

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 KARTTIK BARIK(Self) OR-05-004-013-009/11549 OTHER KAUPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL003521 Credited 30/04/2021   2 BIJAY KUMAR NATH(Self) OR-05-004-013-011/17179 OTHER NACHINDIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL003521 Credited 30/04/2021   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