Muster Roll No. : 18820	Date From : 15/03/2021    Date To : 23/03/2021	Sanction No. : OR18005/4/3305    Sanction Date : 24/12/2020
Work Code : 2418005020/IF/IAY/2379637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2673810 (2418005020/IF/IAY/2379637)

Measurement Book Detail

MB NO.  202021        Page NO.  202021

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 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 SUJIT(Son) OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL037656 Credited 30/04/2021   2 ANAPURNA SWAIN OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P P P P 9 207 1863 0 0 1863 BANK OF INDIA AYATAN BKID0005108 2418005WL037656 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1863

Total man days : 18