Muster Roll No. : 5997	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : OR05010/4/4545    Sanction Date : 13/07/2020
Work Code : 2405010008/IF/IAY/2336711	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458104

Measurement Book Detail

MB NO.  05        Page NO.  2

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 BENU OR-05-010-008-010/31449 OTHER RAFAYATPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021191 Credited 08/10/2022   2 ASHOK SETHI(Self) OR-05-010-008-010/3330309 SC RAFAYATPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021191 Credited 08/10/2022   3 Hemalata Barik(Daughter) OR-05-010-008-010/3330145 OTHER RAFAYATPUR P A A A A A A A P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021191 Credited 08/10/2022   4 REBATI OR-05-010-008-010/31449 OTHER RAFAYATPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021191 Credited 08/10/2022   Daily Attendence 4 3 3 3 3 3 3 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 2719.5

Total man days : 49