Muster Roll No. : 51991	Date From : 07/02/2022    Date To : 07/02/2022	Sanction No. : OR30007/4/2162    Sanction Date : 09/06/2020
Work Code : 2430007013/IF/IAY/2099708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727955 (2430007013/IF/IAY/2099708)

Measurement Book Detail

MB NO.  0        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 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 SHIM GOUD OR-30-007-013-001/6587 OTHER BAMINI P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007013WL0055224 Credited 26/02/2022   2 BAIDA BHATRA(Son) OR-30-007-013-002/32735 ST MOKIA A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0055224   3 CHANDRAKALA GOUD(Wife) OR-30-007-013-001/32593 OTHER BAMINI P 1 215 215 0 0 215 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0055224 Credited 26/02/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 143.3333

Total man days : 2