Muster Roll No. : 14757	Date From : 26/10/2021    Date To : 31/10/2021	Sanction No. : OR14011/4/2468    Sanction Date : 19/07/2020
Work Code : 2414011019/IF/IAY/2246196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1029393

Measurement Book Detail

MB NO.  01        Page NO.  46

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 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 PADMAN SAHU OR-14-011-019-006/26968 OTHER MACHIMURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040642 Credited 09/11/2021   2 SWARGASINI SAHU OR-14-011-019-006/26968 OTHER MACHIMURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040642 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12