Muster Roll No. : 33838	Date From : 25/01/2022    Date To : 07/02/2022	Sanction No. : OR14008/4/1677    Sanction Date : 09/07/2020
Work Code : 2414008015/IF/IAY/2401922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1634734

Measurement Book Detail

MB NO.  10        Page NO.  8

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 SUKANTA SAGAR OR-14-008-015-001/5625 SC BORIHAPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0063100 Credited 26/02/2022   2 TAPASWINI SAGAR OR-14-008-015-001/5625 SC BORIHAPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0063100 Credited 26/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 4312

Total man days : 28