Muster Roll No. : 10486	Date From : 09/11/2021    Date To : 12/11/2021	Sanction No. : OR04050/1/1376    Sanction Date : 05/09/2019
Work Code : 2404050008/IF/IAY/1711366	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1318874

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 BIRAM MURMU OR-04-050-008-017/790 ST LUHAKANI P P P P 4 215 860 0 0 860 BANK OF INDIA BISOI BKID0005456 2404050008WL099758 Credited 18/11/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4