Muster Roll No. : 30824	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : OR05005/4/3892    Sanction Date : 18/07/2020
Work Code : 2405005029/IF/IAY/2352551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1528880 (2405005029/IF/IAY/2352551)

Measurement Book Detail

MB NO.  06/20-21        Page NO.  22

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 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 BASANTI GIRI(Wife) OR-05-005-029-008/54823 OTHER SANDOVA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0062228 Credited 26/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7