Muster Roll No. : 47621	Date From : 16/01/2022    Date To : 16/01/2022	Sanction No. : OR30007/1/2462    Sanction Date : 24/09/2020
Work Code : 2430007014/IF/IAY/2315873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754669

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 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 DIBAKAR BHATRA(Self) OR-30-007-014-001/33155 ST BETAJHARAN P 1 215 215 0 0 215 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0052513 Credited 25/02/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1