Muster Roll No. : 2990	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : OR05010/4/2874    Sanction Date : 14/07/2019
Work Code : 2405010007/IF/IAY/1533536	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1603834

Measurement Book Detail

MB NO.  08        Page NO.  6

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 GOLAK NATH OR-05-010-002-004/17911 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA Antara 9825 2405010WL0008769 Credited 27/06/2022   2 BASANTI OR-05-010-002-004/17955 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0008769 Credited 27/06/2022   3 NARAYANA OR-05-010-002-004/17966 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA Antara 9825 2405010WL0008769 Credited 27/06/2022   4 ANANDA OR-05-010-002-004/17978 SC NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0008769 Credited 27/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 3108

Total man days : 56