Muster Roll No. : 29360	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : OR11014/4/2019    Sanction Date : 04/09/2020
Work Code : 2411014007/IF/IAY/2290961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4849575

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 dambru gadwa OR-11-014-007-006/12233 ST DONGARCHINCHI A A A A A A A 0 0 0 0 0 0       2411014WL120224   2 NAVEENA GADWA OR-11-014-007-006/12233 ST DONGARCHINCHI P P A A A A A 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL120224 Credited 31/03/2021   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2