Muster Roll No. : 12478	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : OR04060/4/1452    Sanction Date : 18/06/2020
Work Code : 2404060009/IF/IAY/2170390	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1329334 (2404060009/IF/IAY/2170390)

Measurement Book Detail

MB NO.  03        Page NO.  89

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 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0141787 Credited 27/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

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

Total man days : 7