Muster Roll No. : 12585	Date From : 05/02/2021    Date To : 09/02/2021	Sanction No. : OR14004/4/1644    Sanction Date : 14/07/2020
Work Code : 2414004001/IF/IAY/2189647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1628863

Measurement Book Detail

MB NO.  2        Page NO.  64

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 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 Krushna Gahir(Self) OR-14-004-001-001/122155 OTHER Amlipali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL093765 Credited 15/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5