Muster Roll No. : 16040	Date From : 10/12/2021    Date To : 24/12/2021	Sanction No. : OR30001/4/1509    Sanction Date : 17/07/2020
Work Code : 2430001008/IF/IAY/2200966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689554

Measurement Book Detail

MB NO.  22        Page NO.  125

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 ARUJN KALAR OR-30-001-008-005/10786 OTHER CHALANGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL0049630 Credited 24/02/2022   2 FUALMATI OR-30-001-008-005/10786 OTHER CHALANGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL0049630 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 3225

Total man days : 30