Muster Roll No. : 6667	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : OR17004/4/3545    Sanction Date : 15/10/2020
Work Code : 2417004001/IF/IAY/2376406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2524331

Measurement Book Detail

MB NO.  1        Page NO.  18

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 SUKUMAR DAS(Self) OR-17-004-001-001/6467906 OTHER NANDAPATNA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417004WL018562 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7