Muster Roll No. : 15085	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : OR04050/4/2402    Sanction Date : 29/07/2020
Work Code : 2404050008/IF/IAY/2328979	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1370792

Measurement Book Detail

MB NO.  1        Page NO.  2

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 KARUNAKARA DHAL OR-04-050-008-019/174 OTHER MANICHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA BISOI BKID0005456 2404050008WL0143533 Credited 27/02/2022   2 AMBIKA DHAL OR-04-050-008-019/174 OTHER MANICHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA BISOI BKID0005456 2404050008WL0143533 Credited 27/02/2022   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