Muster Roll No. : 2487	Date From : 09/05/2021    Date To : 20/05/2021	Sanction No. : OR05010/4/5115    Sanction Date : 26/09/2020
Work Code : 2405010009/IF/IAY/2395986	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1461079

Measurement Book Detail

MB NO.  01        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 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 KAILASH(Self) OR-05-010-009-005/32786670 OTHER GARSANG P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA Antara 02 2405010WL011410 Credited 14/06/2021   2 MINIPRABHA(Wife) OR-05-010-009-005/32786670 OTHER GARSANG P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA Antara 02 2405010WL011410 Credited 14/06/2021   Daily Attendence 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 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24