Muster Roll No. : 4337	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : T-383    Sanction Date : 16/01/2021
Work Code : 2419006017/IF/10606409	Work Name : Construction of PMAY house of Mili Jena

Measurement Book Detail

MB NO.  01        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 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 M JENA(Self) OR-19-006-017-006/45340 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006892 Credited 25/08/2021   2 S JENA(Husband) OR-19-006-017-006/45340 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006892 Credited 25/08/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12