Muster Roll No. : 2271	Date From : 19/05/2022    Date To : 24/05/2022	Sanction No. : OR14011/4/2376    Sanction Date : 15/07/2020
Work Code : 2414011012/IF/IAY/2155200	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1653595

Measurement Book Detail

MB NO.  8        Page NO.  55

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 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 LAMBODARA SAHU(Self) OR-14-011-012-004/1156 OTHER BUDAMAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0007240 Credited 03/06/2022   2 KUNTI SAHU(Wife) OR-14-011-012-004/1156 OTHER BUDAMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0007240 Credited 03/06/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12