Muster Roll No. : 11226	Date From : 10/11/2021    Date To : 23/11/2021	Sanction No. : OR05007/4/2243    Sanction Date : 22/06/2020
Work Code : 2405007008/IF/IAY/2333649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1437963 (2405007008/IF/IAY/2333649)

Measurement Book Detail

MB NO.  9090        Page NO.  1

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 SATRUHAN PALAI OR-05-007-008-011/10659 OTHER BISHNUCHHAK P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UCO BANK BAHANAGA 0860 2405007WL046720 Credited 26/11/2021   2 MINATI OR-05-007-008-011/10659 OTHER BISHNUCHHAK P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UCO BANK Panpana UCBA0003262 2405007WL046720 Credited 26/11/2021   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14