Muster Roll No. : 19625	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : OR14010/2/3292    Sanction Date : 16/08/2020
Work Code : 2414010015/IF/IAY/2363164	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1620804

Measurement Book Detail

MB NO.  00        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 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 BASANTA LUHAR OR-14-010-015-004/25290 SC KUDHURENPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044341 Credited 17/11/2021   2 SANTALAL LUHAR OR-14-010-015-004/25290 SC KUDHURENPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044341 Credited 17/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 4172

Total man days : 28