Muster Roll No. : 24577	Date From : 10/01/2021    Date To : 13/01/2021	Sanction No. : OR14011/4/2395    Sanction Date : 16/07/2020
Work Code : 2414011019/IF/IAY/2323487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1123023

Measurement Book Detail

MB NO.  21        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 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 MADAN BHOI(Self) OR-14-011-019-001/365257 OTHER BIRHIPALI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL082989 Credited 16/03/2021   Daily Attendence 1 1 1 1

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