Muster Roll No. : 4474	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : OR26001/2/5677    Sanction Date : 22/09/2020
Work Code : 2426001013/IF/IAY/2376782	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3930420 (2426001013/IF/IAY/2376782)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 Sumar(Self) OR-26-001-013-003/6763 SC Kamira P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL002623 Credited 17/05/2021   2 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL002623 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14