Muster Roll No. : 2361	Date From : 23/04/2021    Date To : 28/04/2021	Sanction No. : OR14011/4/2732    Sanction Date : 15/10/2020
Work Code : 2414011012/IF/IAY/2295960	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1107695

Measurement Book Detail

MB NO.  2        Page NO.  93

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 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 GEETA MEHER OR-14-011-012-002/33597 OTHER BARIHAPALI P P P P P P 6 215 1290 0 0 1290 UCO BANK SOHELA UCBA0003242 2414011WL003962 Credited 05/06/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6