Muster Roll No. : 21692	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : OR27002/4/3042    Sanction Date : 04/07/2020
Work Code : 2427002003/IF/IAY/2310579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4016103

Measurement Book Detail

MB NO.  00        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 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 Bideshi Bagh OR-27-002-003-012/6359 OTHER Sagjuri P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTSAMALEI,SONEPUR SBIN0RRUKGB 2427002WL033438 Credited 15/03/2021   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 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7