Muster Roll No. : 38637	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : OR17005/4/2141    Sanction Date : 08/08/2019
Work Code : 2417005012/IF/IAY/1677722	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2474077

Measurement Book Detail

MB NO.  4        Page NO.  28

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 DHUSASHAN SAHU(Self) OR-17-005-012-002/54713 OTHER KHATUAPATNA P X X X X X X 1 207 207 0 0 207 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL079726 Credited 14/12/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1