Muster Roll No. : 12543	Date From : 23/06/2021    Date To : 07/07/2021	Sanction No. : OR02011/1/1752    Sanction Date : 28/08/2019
Work Code : 2402011014/IF/IAY/1654335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1943825

Measurement Book Detail

MB NO.  2        Page NO.  7

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 JALHI ORAM(Self) OR-02-011-014-001/8559 ST JHARBEDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049816 Credited 14/07/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15