Muster Roll No. : 12865	Date From : 29/11/2021    Date To : 11/12/2021	Sanction No. : OR05006/4/4506    Sanction Date : 26/06/2020
Work Code : 2405006018/IF/IAY/2342118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1446663

Measurement Book Detail

MB NO.  2        Page NO.  166

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 8 9 10 11 12 13 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 PURNACH. DAS OR-05-006-018-002/11191 OTHER DHANSIMULIA A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK SUGO 1764 2405006WL0051684   2 NALINI OR-05-006-018-002/11191 OTHER DHANSIMULIA A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK SUGO 1764 2405006WL0051684   3 SRUTIDHAR OR-05-006-018-002/11191 OTHER DHANSIMULIA A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK SUGO 1764 2405006WL0051684   4 BENUDHAR OR-05-006-018-002/11191 OTHER DHANSIMULIA P P P P P P P P P P P P P 13 215 2795 0 0 2795 UCO BANK SUGO UCBA0001764 2405006WL0051684 Credited 17/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 698.75

Total man days : 13