Muster Roll No. : 10608	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : OR10004/2/1955    Sanction Date : 09/10/2019
Work Code : 2410004003/IF/IAY/1886677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4493421

Measurement Book Detail

MB NO.  7        Page NO.  44

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 MUNGANA(Self) OR-10-004-003-004/8955 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL044396 Credited 05/08/2021   2 JADUMANI NAIK(Son) OR-10-004-003-004/8955 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL044396 Credited 05/08/2021   3 LAXMAN PATRA OR-10-004-003-004/8883 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL044396 Credited 12/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21