Muster Roll No. : 7593	Date From : 15/08/2021    Date To : 29/08/2021	Sanction No. : OR30010/4/2995    Sanction Date : 05/09/2020
Work Code : 2430010006/IF/IAY/2301180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4750104

Measurement Book Detail

MB NO.  02/2020/21        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 8 9 10 11 12 13 14 15 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 suresh takri(Self) OR-30-010-006-001/222976 OTHER KAMTA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL057753   2 SAMIT TAKRI(Son) OR-30-010-006-001/222976 OTHER KAMTA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL027822 Credited 11/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 3225

Total man days : 30