Muster Roll No. : 15717	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : OR10004/1/1580    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1794633	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4522335

Measurement Book Detail

MB NO.  28        Page NO.  17

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 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 BHIKA MAJHI OR-10-004-015-010/13246 ST JURAKHAMAN P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL060037 Credited 14/09/2021   2 ISWAR BHOI OR-10-004-015-010/13170 ST JURAKHAMAN P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL060037 Credited 14/09/2021   3 BAIDEHI OR-10-004-015-010/13246 ST JURAKHAMAN P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL060037 Credited 14/09/2021   Daily Attendence 3 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 18