Muster Roll No. : 779	Date From : 30/04/2021    Date To : 13/05/2021	Sanction No. : OR14005/4/1644    Sanction Date : 25/06/2020
Work Code : 2414005008/IF/IAY/2222379	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1163865

Measurement Book Detail

MB NO.  1        Page NO.  25

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 VAGABATIYA KANDHA OR-14-005-008-006/10017 ST Naktichhapur P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007707 Credited 20/05/2021   2 NEPAL KANDHA(Son) OR-14-005-008-006/10017 ST Naktichhapur P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007707 Credited 20/05/2021   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 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28