Muster Roll No. : 54005	Date From : 28/03/2021    Date To : 30/03/2021	Sanction No. : OR17005/4/4125    Sanction Date : 28/08/2020
Work Code : 2417005020/IF/IAY/2384173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2425061

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 santi das OR-17-005-020-009/53608972 OTHER TOTAPADA B B P 1 207 207 0 0 207 UCO BANK GHANTISWAR UCBA0001156 2417005WL111509 Credited 29/04/2021   Daily Attendence 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1