Muster Roll No. : 17407	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : OR05006/4/4688    Sanction Date : 04/07/2020
Work Code : 2405006014/IF/IAY/2162399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2417972

Measurement Book Detail

MB NO.  1        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHABASHANKAR PAL(Self) OR-05-006-014-009/46943 OTHER KHARIDA P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL0068648 Credited 05/05/2022   2 SATYABHAMA PAL(Wife) OR-05-006-014-009/46943 OTHER KHARIDA P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL0068648 Credited 05/05/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4