Muster Roll No. : 17439	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : OR17002/4/3015    Sanction Date : 19/06/2020
Work Code : 2417002017/IF/IAY/2389081	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2563640

Measurement Book Detail

MB NO.  01/21-22        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 JHARANA(Wife) OR-17-002-017-012/17128 OTHER CHARIPOKHARIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0048075 Credited 25/02/2022   2 NARENDRA PR. BEHERA(Self) OR-17-002-017-012/17128 OTHER CHARIPOKHARIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0048075 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10