Muster Roll No. : 4059	Date From : 26/07/2022    Date To : 08/08/2022	Sanction No. : OR05010/2/2753    Sanction Date : 03/07/2019
Work Code : 2405010031/IF/IAY/1501597	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1428677

Measurement Book Detail

MB NO.  212        Page NO.  44

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 RANJITA ROUL(Wife) OR-05-010-007-018/675 OTHER AMARIA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0015219 Credited 30/08/2022   2 NARAYAN SATHI OR-05-010-007-018/749 SC AMARIA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0015219 Credited 30/08/2022   3 RAMESH SETHI(Self) OR-05-010-007-018/32798280 SC AMARIA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0015219 Credited 30/08/2022   Daily Attendence 3 3 3 3 3 3 3 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 2294

Total man days : 31