Muster Roll No. : 18560	Date From : 26/10/2021    Date To : 06/11/2021	Sanction No. : OR14010/4/3038    Sanction Date : 09/07/2020
Work Code : 2414010015/IF/IAY/2316420	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1123404

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 BASANTI KUDEI(Wife) OR-14-010-015-005/2685707 OTHER KULARTI P P P P P P P P P P P P 12 298 3576 0 0 3576 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042006 Credited 09/11/2021   2 NETRA KUDEI(Self) OR-14-010-015-005/2685707 OTHER KULARTI P P P P P P P P P P P P 12 298 3576 0 0 3576 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042006 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 3576

Total man days : 24