Muster Roll No. : 19873	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : OR04044/4/4752    Sanction Date : 21/08/2020
Work Code : 2404044012/IF/IAY/2323772	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1362566

Measurement Book Detail

MB NO.  275        Page NO.  1

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 SANKAR MOHANTA OR-04-044-012-005/25346 OTHER KAINFULIA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL089649 Credited 09/11/2021   2 CHHATISH MOHANTA OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL089649 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14