Muster Roll No. : 6134	Date From : 03/08/2021    Date To : 16/08/2021	Sanction No. : OR05010/4/5153    Sanction Date : 26/09/2020
Work Code : 2405010021/IF/IAY/2308150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1460262

Measurement Book Detail

MB NO.  02        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 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 SUDAM SAHU(Self) OR-05-010-021-002/32874 OTHER SRIRAMPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA SORO SBIN0007980 2405010WL025009 Credited 19/08/2021   2 HARIHARA PRUSTI(Self) OR-05-010-021-002/32811 OTHER SRIRAMPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025009 Credited 19/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28