Muster Roll No. : 23533	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : OR14010/4/2960    Sanction Date : 06/07/2020
Work Code : 2414010002/IF/IAY/2322373	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1660445

Measurement Book Detail

MB NO.  0        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 MAHENDRA SAHU OR-14-010-002-002/24256 OTHER BARTUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0       2414010WL0057377   2 DWARIKA BAI SAHU OR-14-010-002-002/24256 OTHER BARTUNDA B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0057377 Credited 23/02/2022   3 BHUPAT LAL SAHU OR-14-010-002-002/24256 OTHER BARTUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0057377   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 1334.6666

Total man days : 13