Muster Roll No. : 51803	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : OR17005/4/4121    Sanction Date : 28/08/2020
Work Code : 2417005020/IF/IAY/2283397	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2522182

Measurement Book Detail

MB NO.  0        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 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 RATIKANTA BEHERA(Self) OR-17-005-020-010/53608956 OTHER MANIPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL107691 Credited 29/04/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4