Muster Roll No. : 585	Date From : 17/04/2021    Date To : 20/04/2021	Sanction No. : OR14011/4/2197    Sanction Date : 25/06/2020
Work Code : 2414011019/IF/IAY/2316444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108138

Measurement Book Detail

MB NO.  01        Page NO.  4

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 SUBALK BHOI OR-14-011-019-006/26846 OTHER MACHIMURA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001917 Credited 29/04/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4