Muster Roll No. : 26680	Date From : 08/12/2021    Date To : 08/12/2021	Sanction No. : OR30008/1/2654    Sanction Date : 30/07/2020
Work Code : 2430008012/IF/IAY/2173801	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696994

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  83

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 PHAGANU GOND(Self) OR-30-008-012-006/34411 ST KERADIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL0044183 Credited 14/12/2021   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