Muster Roll No. : 10683	Date From : 15/08/2021    Date To : 18/08/2021	Sanction No. : OR14011/4/2197    Sanction Date : 25/06/2020
Work Code : 2414011019/IF/IAY/2295852	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1652452

Measurement Book Detail

MB NO.  01        Page NO.  25

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 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 PARBATI SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL028864 Credited 25/08/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4