Muster Roll No. : 44167	Date From : 05/01/2021    Date To : 12/01/2021	Sanction No. : OR17005/2/2091    Sanction Date : 05/08/2019
Work Code : 2417005012/IF/IAY/1713485	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2531612

Measurement Book Detail

MB NO.  5        Page NO.  9

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 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 JOGENDRA MALIK(Self) OR-17-005-012-001/54648 OTHER SUNDARPUR P P P A A A A X 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL090483 Credited 15/03/2021   Daily Attendence 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3