Muster Roll No. : 8738	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : OR20005/1/1465    Sanction Date : 12/01/2021
Work Code : 2420005019/IF/IAY/2366217	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3201204

Measurement Book Detail

MB NO.  6        Page NO.  10

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 Jema Karua OR-20-005-019-001/20252 ST Kiajhar P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK KIAJHAR UCBA0001667 2420005WL062248 Credited 31/03/2021   2 Basanti Karua(Daughter-in-Law) OR-20-005-019-001/20252 ST Kiajhar P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK KIAJHAR UCBA0001667 2420005WL062248 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4247.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 2123.8

Total man days : 14