Muster Roll No. : 52677	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : OR17005/2/3830    Sanction Date : 23/07/2020
Work Code : 2417005012/IF/IAY/2386763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2533865

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Swarnalata sethi(Self) OR-17-005-012-001/542228 SC SUNDARPUR P P P P X X X 4 207 828 0 0 828 CANARA BANK PALA SAHI CNRB0005476 2417005WL111711 Credited 29/04/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4