Muster Roll No. : 46652	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : OR17005/4/3150    Sanction Date : 03/06/2020
Work Code : 2417005029/IF/IAY/2156103	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2554308

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 BENUCHARAN SAHU OR-17-005-029-003/15188 OTHER SANTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL094594 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7