Muster Roll No. : 26792	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : OR17005/4/2894    Sanction Date : 16/12/2019
Work Code : 2417005012/IF/IAY/2036273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2428901

Measurement Book Detail

MB NO.  3        Page NO.  31

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 BISWANATHA SAHU(Self) OR-17-005-012-002/54776 OTHER KHATUAPATNA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL060802 Credited 07/10/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4