Muster Roll No. : 12902	Date From : 18/07/2021    Date To : 22/07/2021	Sanction No. : OR14009/4/2354    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2221829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1059851

Measurement Book Detail

MB NO.  01        Page NO.  12

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 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 SUSANTA BHOI OR-14-009-018-007/23589 OTHER MELCHHAMUNDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL023662 Credited 13/08/2021   2 KUNTI BHOI OR-14-009-018-007/23589 OTHER MELCHHAMUNDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL023662 Credited 14/08/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10