Muster Roll No. : 10461	Date From : 13/01/2021    Date To : 21/01/2021	Sanction No. : OR05002/4/2729    Sanction Date : 12/06/2020
Work Code : 2405002022/IF/IAY/2128023	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454208

Measurement Book Detail

MB NO.  10461        Page NO.  10461

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 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 SANATAN SANTARA(Self) OR-05-002-022-003/343031502 OTHER MAHARDA P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL067363 Credited 15/03/2021   2 SABITA SHANTARA(Self) OR-05-002-022-003/3430316393 OTHER MAHARDA P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL067363 Credited 15/03/2021   3 namita shantara(Wife) OR-05-002-022-003/343031502 OTHER MAHARDA P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL067363 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 1863

Total man days : 27