Muster Roll No. : 2911	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : OR14005/4/1644    Sanction Date : 25/06/2020
Work Code : 2414005008/IF/IAY/2280636	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1163882

Measurement Book Detail

MB NO.  1        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 SADANAND CHOUDHARY OR-14-005-008-011/15139 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL020549 Credited 13/08/2021   2 JAMUNA HATI OR-14-005-008-011/15126 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL020549 Credited 13/08/2021   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