Muster Roll No. : 27645	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : OR30010/2/2633    Sanction Date : 04/01/2020
Work Code : 2430010006/IF/IAY/2052851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754464

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  1

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 9 10 11 12 13 14 15 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 SABITRI OR-30-010-006-002/3671 SC KUSUMI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL110366   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15