Muster Roll No. : 11439	Date From : 28/10/2021    Date To : 11/11/2021	Sanction No. : OR04059/4/2353    Sanction Date : 10/07/2020
Work Code : 2404059011/IF/IAY/2386003	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1352846

Measurement Book Detail

MB NO.  22        Page NO.  151

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 15 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 SANPETA MARNDI OR-04-059-011-009/2681 ST SURKUNA X X P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF INDIA KHUNTA BKID0005451 2404059WL098911 Credited 15/11/2021   2 SINAG MARNDI OR-04-059-011-009/2681 ST SURKUNA X X P P P P P P P P P X X X X 9 215 1935 0 0 1935 BANK OF INDIA KHUNTA BKID0005451 2404059WL098911 Credited 15/11/2021   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 2365

Total man days : 22