Muster Roll No. : 14302	Date From : 22/01/2022    Date To : 04/02/2022	Sanction No. : OR05010/4/3985    Sanction Date : 10/06/2020
Work Code : 2405010007/IF/IAY/2307670	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1603553

Measurement Book Detail

MB NO.  8        Page NO.  9

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 RAMESH BARIK OR-05-010-007-028/3278666 OTHER SUBALAYPATNA B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0062341 Credited 26/02/2022   Daily Attendence 0 0 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 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 2580

Total man days : 12