Muster Roll No. : 10460	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : OR17005/4/3460    Sanction Date : 29/06/2020
Work Code : 2417005020/IF/IAY/2383101	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2511710

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 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 Sumitra Das(Self) OR-17-005-020-010/12019 OTHER MANIPUR P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL0019604 Credited 01/12/2022   2 RANJAN KUMAR DAS(Self) OR-17-005-020-010/536487 OTHER MANIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0019604 Credited 01/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14