Muster Roll No. : 4793	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : OR05007/4/3182    Sanction Date : 15/09/2020
Work Code : 2405007002/IF/IAY/2228689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1461066

Measurement Book Detail

MB NO.  9060        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 HIMANSHU SAHU(Son) OR-05-007-002-001/33828 OTHER PATHARPENTHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BAHANAGA UCBA0000860 2405007WL0010431 Credited 08/07/2022   2 SHANTI LATA SAHOO(Wife) OR-05-007-002-001/33828 OTHER PATHARPENTHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0010431 Credited 08/07/2022   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 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28