Muster Roll No. : 11327	Date From : 08/09/2021    Date To : 09/09/2021	Sanction No. : OR17007/4/4818    Sanction Date : 19/10/2020
Work Code : 2417007009/IF/IAY/2363010	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2527269

Measurement Book Detail

MB NO.  00        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 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 PRAMILA PATI(Self) OR-17-007-009-003/8748 OTHER PATRIBINDHA P P 2 215 430 0 0 430 UCO BANK Asurali 1261 2417007WL030606 Credited 10/11/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2