Muster Roll No. : 30502	Date From : 10/01/2022    Date To : 10/01/2022	Sanction No. : OR30008/1/2701    Sanction Date : 03/08/2020
Work Code : 2430008012/IF/IAY/2192195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4678485

Measurement Book Detail

MB NO.  1/2020-21        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 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 DURGESH RAOUT(Sister) OR-30-008-012-005/23402 OTHER KANDITARA P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL0051777 Credited 23/02/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1