Muster Roll No. : 6450	Date From : 07/10/2022    Date To : 20/10/2022	Sanction No. : OR05010/4/5166    Sanction Date : 28/09/2020
Work Code : 2405010008/IF/IAY/2369791	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1502058

Measurement Book Detail

MB NO.  05        Page NO.  3

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 Shashikanta Ram(Husband) OR-05-010-008-015/3330138 OTHER RAIGADIA P P P P A A A A A P P P P P 9 222 1998 0 0 1998 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024376 Credited 11/11/2022   2 Basanti Ram(Self) OR-05-010-008-015/3330139 OTHER RAIGADIA P A A P P P A A A A P P P P 8 222 1776 0 0 1776 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024376 Credited 11/11/2022   3 Ramani Ram(Self) OR-05-010-008-015/3330138 OTHER RAIGADIA A A A A A A A A A A A P P P 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024376 Credited 11/11/2022   Daily Attendence 2 1 1 2 1 1 0 0 0 1 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1480

Total man days : 20