Muster Roll No. : 29875	Date From : 17/01/2022    Date To : 30/01/2022	Sanction No. : OR04044/4/4307    Sanction Date : 30/06/2020
Work Code : 2404044012/IF/IAY/2385281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1285852

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  103

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 BADAL KHILAR OR-04-044-012-004/25456 OTHER JOGINUAGAON P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL0140398 Credited 26/02/2022   Daily Attendence 1 1 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 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14