Muster Roll No. : 5835	Date From : 29/05/2022    Date To : 11/06/2022	Sanction No. : OR14008/4/1700    Sanction Date : 13/07/2020
Work Code : 2414008008/IF/IAY/2404660	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1066040

Measurement Book Detail

MB NO.  12        Page NO.  5

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 BHARA NAYAKA OR-14-008-008-004/12380 OTHER SALEPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0010051 Credited 18/06/2022   2 BHIMA NAYAKA OR-14-008-008-004/12380 OTHER SALEPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0010051 Credited 18/06/2022   Daily Attendence 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 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28