Muster Roll No. : 7202	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : OR04050/4/2407    Sanction Date : 29/07/2020
Work Code : 2404050004/IF/IAY/2404283	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1224984

Measurement Book Detail

MB NO.  2/20-21        Page NO.  69

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 LOCHHMAN MAHAKUD OR-04-050-004-013/4872 OTHER SUNAPOSI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA Chatani 5476 2404050004WL073921 Credited 09/11/2021   2 RANGALATA MOHAKUD(Daughter) OR-04-050-004-013/4872 OTHER SUNAPOSI P P P P P P P P P P P X X X 11 215 2365 0 0 2365 BANK OF INDIA CHATANI BKID0005476 2404050004WL073921 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 2687.5

Total man days : 25