Muster Roll No. : 13526	Date From : 01/01/2022    Date To : 02/01/2022	Sanction No. : OR05010/4/5181    Sanction Date : 16/10/2020
Work Code : 2405010031/IF/IAY/2361694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1448911

Measurement Book Detail

MB NO.  06        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ABHIMANYU DAS(Self) OR-05-010-007-031/1 OTHER JEMADEIPATNA P P 2 215 430 0 0 430 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0056766 Credited 23/02/2022   2 ANJALI DAS(Wife) OR-05-010-007-031/1 OTHER JEMADEIPATNA P P 2 215 430 0 0 430 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0056766 Credited 23/02/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4