Muster Roll No. : 6630	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : OR05005/4/3565    Sanction Date : 24/06/2020
Work Code : 2405005033/IF/IAY/2325513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411029

Measurement Book Detail

MB NO.  19        Page NO.  101

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 LAXMAN OR-05-005-002-012/49351 OTHER ARUHA BRUTI -I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012482 Credited 14/06/2021   2 APARAJITA OR-05-005-002-012/49351 OTHER ARUHA BRUTI -I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012482 Credited 14/06/2021   3 PRAKASH OR-05-005-002-012/49351 OTHER ARUHA BRUTI -I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012482 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21