Muster Roll No. : 5700	Date From : 12/07/2021    Date To : 19/07/2021	Sanction No. : OR05007/4/2464    Sanction Date : 05/07/2020
Work Code : 2405007013/IF/IAY/2406731	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458993

Measurement Book Detail

MB NO.  9090        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 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 Jayanti Ojha(Wife) OR-05-007-013-001/34112 OTHER BISHNUPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL021256 Credited 14/08/2021   2 MANMATHA OJHA(Self) OR-05-007-013-001/55273 OTHER BISHNUPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL021256 Credited 14/08/2021   3 SITANATHA OJHA(Self) OR-05-007-013-001/34112 OTHER BISHNUPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL021256 Credited 14/08/2021   Daily Attendence 3 3 3 3 3 3 3 3

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 1720

Total man days : 24