Muster Roll No. : 17162	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : OR26001/4/4714    Sanction Date : 01/07/2020
Work Code : 2426001012/IF/IAY/2237894	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940162

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sulochana(Wife) OR-26-001-012-016/34530 OTHER Manupali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL011760 Credited 11/09/2021   2 Santosh(Self) OR-26-001-012-016/34530 OTHER Manupali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL011760 Credited 11/09/2021   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 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14