Muster Roll No. : 57347	Date From : 15/02/2021    Date To : 15/02/2021	Sanction No. : OR26001/4/3811    Sanction Date : 07/10/2019
Work Code : 2426001009/IF/IAY/1872060	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3897459 (2426001009/IF/IAY/1872060)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Indira OR-26-001-009-006/24334 OTHER Budhibalanda P 1 207 207 0 0 207 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL040867 Credited 31/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

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

Total man days : 1