Muster Roll No. : 1618	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : OR12016/1/1181    Sanction Date : 31/12/2019
Work Code : 2412016022/IF/IAY/2044569	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3619783

Measurement Book Detail

MB NO.  8        Page NO.  5

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 BHIKARI SABAR(Self) OR-12-016-022-012/933821 ST BUDHAMBA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0012600 Credited 16/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14