Muster Roll No. : 56349	Date From : 14/01/2021    Date To : 21/01/2021	Sanction No. : OR14010/4/2977    Sanction Date : 07/07/2020
Work Code : 2414010015/IF/IAY/2355516	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1623702

Measurement Book Detail

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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 8 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 PREMASILA SAHU(Self) OR-14-010-015-006/26637 OTHER LAKHMARA P P P P P P P X 7 298 2086 0 0 2086 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL086880 Credited 16/03/2021   2 KSHIRA SAHU(Mother-in-Law) OR-14-010-015-006/26637 OTHER LAKHMARA P P P P P P P X 7 298 2086 0 0 2086 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL086880 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14