Muster Roll No. : 13036	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : OR04050/1/1505    Sanction Date : 23/09/2019
Work Code : 2404050004/IF/IAY/2392990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1256705

Measurement Book Detail

MB NO.  1/20-21        Page NO.  121

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 SAMSERSING SOREN OR-04-050-004-004/19528 ST CHATANI P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA BACHURIPAL BKID0005475 2404050004WL0130051 Credited 23/02/2022   2 SARASWATI SOREN(Wife) OR-04-050-004-004/19528 ST CHATANI P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA CHATANI BKID0005476 2404050004WL0130051 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

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