Muster Roll No. : 6105	Date From : 05/12/2021    Date To : 05/12/2021	Sanction No. : OR20005/1/1322    Sanction Date : 12/08/2020
Work Code : 2420005019/IF/IAY/2326888	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3154742

Measurement Book Detail

MB NO.  6105        Page NO.  6105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mangal Sardar(Self) OR-20-005-019-001/4711475 ST Kiajhar P 1 215 215 0 0 215 UCO BANK KIAJHAR UCBA0001667 2420005WL0034735 Credited 10/12/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1