Muster Roll No. : 21032	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : OR14010/4/3488    Sanction Date : 19/10/2020
Work Code : 2414010002/IF/IAY/2377163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1656202

Measurement Book Detail

MB NO.  1        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 GAUTAM BACHA OR-14-010-002-001/6634 OTHER BADIBAHAL B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL050867 Credited 02/12/2021   2 BHARATI BACHA OR-14-010-002-001/6634 OTHER BADIBAHAL B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL050867 Credited 02/12/2021   3 UTTAM BACHA(Brother) OR-14-010-002-001/6634 OTHER BADIBAHAL B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL050867 Credited 02/12/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12012

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

Total Cash payment(In Rs.) Cash 12012 Average Per labour 4004

Total man days : 39