Muster Roll No. : 4037	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : OR05010/4/5262    Sanction Date : 13/11/2020
Work Code : 2405010031/IF/IAY/2381518	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1429129

Measurement Book Detail

MB NO.  1/20-21        Page NO.  69

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 NARAHARI PANDA(Self) OR-05-010-007-018/744 OTHER AMARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016342 Credited 28/06/2021   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