Muster Roll No. : 5379	Date From : 23/08/2022    Date To : 07/09/2022	Sanction No. : OR05010/2/3396    Sanction Date : 06/08/2019
Work Code : 2405010007/IF/IAY/1620214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1439374

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KAMALAKANTA OR-05-010-007-026/1225 SC ALADA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0018360 Credited 12/09/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 3552

Total man days : 16