Muster Roll No. : 50824	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : OR17005/2/3733    Sanction Date : 20/07/2020
Work Code : 2417005016/IF/IAY/2242950	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2554792

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHANDRAMANI MAJHI(Self) OR-17-005-016-006/54880 SC DHANAKANIA A A A A A P X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL106217 Credited 29/04/2021   2 BICHITRA KU BARIK(Self) OR-17-005-016-008/54657 OTHER KARANDIMAL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL106217   Daily Attendence 0 0 0 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 103.5

Total man days : 1