Muster Roll No. : 57955	Date From : 21/01/2021    Date To : 01/02/2021	Sanction No. : OR14010/1/2219    Sanction Date : 21/08/2019
Work Code : 2414010002/IF/IAY/1750671	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1635625

Measurement Book Detail

MB NO.  00        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 4 5 6 7 8 9 10 11 12 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 TRINATHA DHARUA(Self) OR-14-010-002-008/14435 ST PURENA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091194 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12