Muster Roll No. : 5392	Date From : 04/06/2021    Date To : 11/06/2021	Sanction No. : OR17004/4/1875    Sanction Date : 30/08/2019
Work Code : 2417004030/IF/IAY/1677243	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2494154

Measurement Book Detail

MB NO.  01        Page NO.  14

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 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 Arun Dhupal(Self) OR-17-004-030-001/466909 OTHER PADMAPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417004WL013880 Credited 17/06/2021   2 HARISCHANDRA DHUPAL(Self) OR-17-004-030-001/466902 OTHER PADMAPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL013880 Credited 17/06/2021   3 DAYANIDHI DHUPAL(Self) OR-17-004-030-001/466859 OTHER PADMAPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL013880 Credited 17/06/2021   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24