Muster Roll No. : 4943	Date From : 13/08/2022    Date To : 28/08/2022	Sanction No. : OR05010/4/5166    Sanction Date : 28/09/2020
Work Code : 2405010008/IF/IAY/2369791	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1502058

Measurement Book Detail

MB NO.  06        Page NO.  4

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 15 16 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 AVAYA RAM OR-05-010-008-015/2038 OTHER RAIGADIA P P P P P P P P P P P P P A A A 13 222 2886 0 0 2886 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0019595   2 Ramani Ram(Self) OR-05-010-008-015/3330138 OTHER RAIGADIA P P P P P P P P P P P P P A A A 13 222 2886 0 0 2886 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0017887 Credited 12/09/2022   3 JAYANTI RAM(Wife) OR-05-010-008-015/3330229 OTHER RAIGADIA P P P P P P P P P P P P P A A A 13 222 2886 0 0 2886 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0017887 Credited 12/09/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 2886

Total man days : 39