Muster Roll No. : 756	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : OR30010/4/3344    Sanction Date : 07/12/2020
Work Code : 2430010006/IF/IAY/2331902	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4693562

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  1

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 TABA GOUD(Self) OR-30-010-006-001/22762 OTHER KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002265 Credited 05/06/2021   2 RUNITA BAGH(Daughter) OR-30-010-006-001/3634 OTHER KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL009803 Credited 09/11/2021   Daily Attendence 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 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28