Muster Roll No. : 53771	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : OR26001/4/4670    Sanction Date : 26/06/2020
Work Code : 2426001008/IF/IAY/2139222	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3914741 (2426001008/IF/IAY/2139222)

Measurement Book Detail

MB NO.  1        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 Mandakini(Daughter-in-Law) OR-26-001-008-004/17385 OTHER Barahapathar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL038238 Credited 15/03/2021   2 Chakradhara(Self) OR-26-001-008-004/17385 OTHER Barahapathar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL038238 Credited 15/03/2021   3 Rabi(Son) OR-26-001-008-004/17385 OTHER Barahapathar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL038238 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21