Muster Roll No. : 25636	Date From : 01/03/2021    Date To : 03/03/2021	Sanction No. : OR05004/4/4086    Sanction Date : 31/08/2020
Work Code : 2405004015/IF/IAY/2316761	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1433949

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 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 PURUSOTTAM OR-05-004-015-001/25810 OTHER BRAHMANBAISIDA P P P 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL080879 Credited 31/03/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3