Muster Roll No. : 994	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : OR14003/4/2039    Sanction Date : 01/07/2020
Work Code : 2414003012/IF/IAY/2277765	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1143531

Measurement Book Detail

MB NO.  23        Page NO.  50

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 USHA KANDA(Self) OR-14-003-012-002/29092 OTHER Kutpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL004330 Credited 05/06/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7