Muster Roll No. : 15716	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : OR10004/1/1581    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1794636	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4525124

Measurement Book Detail

MB NO.  28        Page NO.  35

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 KAMALAKANT NAIK(Self) OR-10-004-015-019/21339 SC KURUPADAR P P P P P P P 7 308 2156 0 0 2156       2410004015WL062862 Credited 28/09/2021   2 LAKHUNA PATRA(Self) OR-10-004-015-019/20478 ST KURUPADAR P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062862 Credited 23/09/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 2156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 2156

Total man days : 14