Muster Roll No. : 5083	Date From : 16/05/2021    Date To : 29/05/2021	Sanction No. : OR14010/1/2485    Sanction Date : 30/10/2019
Work Code : 2414010002/IF/IAY/1975897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046605

Measurement Book Detail

MB NO.  9        Page NO.  154

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 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 RAMESWARA DHARUA(Self) OR-14-010-002-008/14487 ST PURENA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012121 Credited 04/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 1935

Total man days : 9