Muster Roll No. : 28471	Date From : 18/12/2020    Date To : 01/01/2021	Sanction No. : OR14009/4/2345    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2270019	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1079724

Measurement Book Detail

MB NO.  01        Page NO.  10

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 BABAJI BANCHOR OR-14-009-018-001/15686 OTHER BELMUNDA P P P P P P P P P P P P P P X 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL080267 Credited 15/03/2021   2 APAKHARI BANCHOR OR-14-009-018-001/15686 OTHER BELMUNDA P P P P P P P P P P P P P P X 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL080267 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 4247.6001

Total man days : 28