Muster Roll No. : 34513	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : OR14008/4/2042    Sanction Date : 09/08/2020
Work Code : 2414008010/IF/IAY/2400732	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1115558

Measurement Book Detail

MB NO.  100        Page NO.  15

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 OKIL THAPA OR-14-008-010-001/14386 OTHER AINLABAHAL P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0064263 Credited 26/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 4312

Total man days : 14