Muster Roll No. : 26707	Date From : 02/01/2021    Date To : 07/01/2021	Sanction No. : OR14011/4/2524    Sanction Date : 23/07/2020
Work Code : 2414011019/IF/IAY/2169244	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1129546

Measurement Book Detail

MB NO.  09        Page NO.  185

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 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 CHAKRADHAR BUDEK(Self) OR-14-011-019-005/365256 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081562 Credited 16/03/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6