Muster Roll No. : 22968	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : OR04066/4/2565    Sanction Date : 18/06/2020
Work Code : 2404066015/IF/IAY/2175077	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2249763

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  83

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 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 KHATRI MUNDA(Self) OR-04-066-015-014/23156 OTHER UMADEIPUR P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF INDIA SIPS BKID0005509 2404066WL0135856 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15