Muster Roll No. : 14486	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : OR05010/4/4269    Sanction Date : 04/07/2020
Work Code : 2405010031/IF/IAY/2162965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443064

Measurement Book Detail

MB NO.  2/20-21        Page NO.  13

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 PUSPA OR-05-010-007-018/3278812 OTHER AMARIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0064216 Credited 03/03/2022   2 BHAGABAN OR-05-010-007-018/3278812 OTHER AMARIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0064216 Credited 03/03/2022   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