Muster Roll No. : 18270	Date From : 04/11/2021    Date To : 09/11/2021	Sanction No. : OR14011/4/2691    Sanction Date : 04/09/2020
Work Code : 2414011011/IF/IAY/2207076	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1096007

Measurement Book Detail

MB NO.  12        Page NO.  6

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 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 GANGADHAR NAG(Self) OR-14-011-011-002/36465 OTHER BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045773 Credited 18/11/2021   2 AMBIKA NAG OR-14-011-011-002/36465 OTHER BARUPALI A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045773   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6