Muster Roll No. : 13366	Date From : 27/07/2021    Date To : 10/08/2021	Sanction No. : OR30008/1/1269    Sanction Date : 14/07/2019
Work Code : 2430008012/IF/IAY/1628423	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697923

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  61

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 8 9 10 11 12 13 14 15 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 DHAN SINGH OR-30-008-012-007/22980 ST KHUDUK P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023354 Credited 19/08/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15