Muster Roll No. : 3401	Date From : 06/05/2021    Date To : 21/05/2021	Sanction No. : OR30002/2/2458    Sanction Date : 01/10/2019
Work Code : 2430002016/IF/IAY/1861972	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703583

Measurement Book Detail

MB NO.  02/20-21        Page NO.  56

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 10 11 12 13 14 15 16 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 PREMNATH HARIJAN(Self) OR-30-002-016-004/7056 SC MODEIGAM P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL006983 Credited 07/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 3440

Total man days : 16