Muster Roll No. : 38342	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : OR17002/4/3044    Sanction Date : 19/06/2020
Work Code : 2417002008/IF/IAY/2384021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2532888

Measurement Book Detail

MB NO.  20-21        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 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 YUDHISTHIR SAHU(Self) OR-17-002-008-003/98967 OTHER ERJHATIA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA KADABARANG BKID0005357 2417002WL112090 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