Muster Roll No. : 16274	Date From : 31/01/2022    Date To : 13/02/2022	Sanction No. : OR30010/4/2953    Sanction Date : 04/08/2020
Work Code : 2430010006/IF/IAY/2208749	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674511

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  99

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 TARACHAN BEPARI OR-30-010-006-001/3566 OTHER KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0056855 Credited 27/02/2022   2 SANTILATA OR-30-010-006-001/3566 OTHER KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0056855 Credited 27/02/2022   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