Muster Roll No. : 10310	Date From : 31/10/2021    Date To : 15/11/2021	Sanction No. : OR17006/4/4185    Sanction Date : 19/07/2020
Work Code : 2417006028/IF/IAY/2404265	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2581010

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 16 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 LAXMIPRIYA SUTAR(Wife) OR-17-006-020-002/555544597 OTHER NARENDRAPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL039272 Credited 22/11/2021   2 GOLEKH SUTAR(Self) OR-17-006-020-002/555544597 OTHER NARENDRAPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417006WL039272 Credited 22/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 3440

Total man days : 32