Muster Roll No. : 18786	Date From : 26/10/2021    Date To : 08/11/2021	Sanction No. : OR14010/4/3310    Sanction Date : 16/08/2020
Work Code : 2414010010/IF/IAY/2204367	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1112644

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Smt Subashini Rana(Wife) OR-14-010-010-006/26550 OTHER TEMERIAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414010WL043823   2 Nirakar rana(Self) OR-14-010-010-006/26550 OTHER TEMERIAMAL P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043823 Credited 15/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 2156

Total man days : 14