Muster Roll No. : 12639	Date From : 01/02/2021    Date To : 14/02/2021	Sanction No. : OR05002/3/3124    Sanction Date : 29/08/2020
Work Code : 2405002011/IF/IAY/2187970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1478841

Measurement Book Detail

MB NO.  1/20-21        Page NO.  88

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 13 14 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 SK MITU(Husband) OR-05-002-011-009/3431163283 OTHER MUKUNDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL075917 Credited 31/03/2021   2 RAHANA BIBI(Self) OR-05-002-011-009/3431163283 OTHER MUKUNDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA REMUNA BKID0005351 2405002WL075917 Credited 31/03/2021   Daily Attendence 2 2 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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28