Muster Roll No. : 66324	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : OR14010/4/1810    Sanction Date : 19/07/2019
Work Code : 2414010002/IF/IAY/1949967	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1058913

Measurement Book Detail

MB NO.  0        Page NO.  0

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 14 15 16 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 KUNTI RANA OR-14-010-002-002/23937 OTHER BARTUNDA P P P P P P P P P P P P P P X X 14 207 2898 0 0 2898 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108808 Credited 29/04/2021   2 CHHELIA RANA OR-14-010-002-002/23937 OTHER BARTUNDA P P P P P P P P P P P P P P X X 14 207 2898 0 0 2898 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108808 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28