Muster Roll No. : 37570	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : OR14011/4/2316    Sanction Date : 05/07/2020
Work Code : 2414011019/IF/IAY/2349282	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1087899

Measurement Book Detail

MB NO.  21        Page NO.  110

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 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 MOHANA SAHU OR-14-011-019-006/26958 OTHER MACHIMURA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL107619 Credited 29/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5