Muster Roll No. : 23570	Date From : 05/11/2021    Date To : 09/11/2021	Sanction No. : OR26001/4/5488    Sanction Date : 25/08/2020
Work Code : 2426001007/IF/IAY/2156851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3918818

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sapana(Self) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL015638 Credited 17/11/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 1075

Total man days : 5