Muster Roll No. : 5035	Date From : 29/08/2022    Date To : 31/08/2022	Sanction No. : OR14003/4/2594    Sanction Date : 26/05/2022
Work Code : 2414003020/IF/IAY/2426606	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1020759

Measurement Book Detail

MB NO.  22        Page NO.  101

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 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 BASUDEV MATARI OR-14-003-020-001/27839 OTHER Kubedega P P P 3 222 666 0 0 666 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0020560 Credited 12/09/2022   2 RATRA MATARI OR-14-003-020-001/27839 OTHER Kubedega P P P 3 222 666 0 0 666 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0020560 Credited 12/09/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6