Muster Roll No. : 3518	Date From : 19/08/2022    Date To : 01/09/2022	Sanction No. : OR16002/2/2124    Sanction Date : 11/06/2020
Work Code : 2416002016/IF/IAY/2225297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1822646

Measurement Book Detail

MB NO.  9        Page NO.  181

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 Poulasti Phanthai OR-16-002-016-006/5207 OTHER KAUNSIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0004793 Credited 12/09/2022   2 Khatiani Phanthai OR-16-002-016-006/5207 OTHER KAUNSIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0004793 Credited 12/09/2022   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 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28