Muster Roll No. : 49202	Date From : 12/02/2021    Date To : 14/02/2021	Sanction No. : OR17005/4/3679    Sanction Date : 16/07/2020
Work Code : 2417005010/IF/IAY/2325679	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2563765

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 PURNIMA NATH(Self) OR-17-005-010-001/77489443 OTHER NALAGOHIRA P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL101082 Credited 31/03/2021   2 PINTU NATH(Husband) OR-17-005-010-001/77489443 OTHER NALAGOHIRA P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL101082 Credited 31/03/2021   3 JEMAMANI NATH(Self) OR-17-005-010-001/77489444 OTHER NALAGOHIRA P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL101082 Credited 31/03/2021   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9