Muster Roll No. : 13105	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : OR17005/4/4328    Sanction Date : 11/10/2020
Work Code : 2417005013/IF/IAY/2386835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2596343

Measurement Book Detail

MB NO.  0        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 RAMCHANDA DAS OR-17-005-013-002/18927 SC MUAN X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL027034 Credited 25/08/2021   2 MURALI DHAR MAJHI(Self) OR-17-005-013-002/53977 OTHER MUAN X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL027034 Credited 25/08/2021   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 1075

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

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

Total man days : 10