Muster Roll No. : 16776	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : OR17002/4/2996    Sanction Date : 17/06/2020
Work Code : 2417002001/IF/IAY/2409957	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2435040

Measurement Book Detail

MB NO.  21-22        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 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 HIRA OR-17-002-001-014/830 OTHER SAKHIPATANA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0046310 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7