Muster Roll No. : 34417	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : OR10004/1/1503    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1794903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4520334

Measurement Book Detail

MB NO.  05        Page NO.  12

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 PABANA DHARUA OR-10-004-003-026/9342 ST PUJILADA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL128729 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 2156

Total man days : 7