Muster Roll No. : 4217	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : OR17005/2/3894    Sanction Date : 28/07/2020
Work Code : 2417005027/IF/IAY/2397124	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2537657

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KUNI MAHALIK(Wife) OR-17-005-027-005/5346393 SC KADUANASI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005027WL0008674 Credited 25/06/2022   2 SAKHI MAHALIK(Daughter) OR-17-005-027-005/5346393 SC KADUANASI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005027WL0008674 Credited 25/06/2022   3 MITHNU MAHALIK(Son) OR-17-005-027-005/5346393 SC KADUANASI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DHAMARA BKID0005361 2417005027WL0008674 Credited 25/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18