Muster Roll No. : 21529	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : OR17001/4/2252    Sanction Date : 31/07/2019
Work Code : 2417001023/IF/IAY/1675895	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2508893

Measurement Book Detail

MB NO.  01/21-22        Page NO.  45

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 Sasmita Kunhar(Wife) OR-17-001-023-003/521494 OTHER NURUPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2417001023WL0051328 Credited 29/03/2022   2 Bidyadhar Kunhar(Self) OR-17-001-023-003/521494 OTHER NURUPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0051328 Credited 29/03/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12