Muster Roll No. : 11203	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : OR05004/4/3663    Sanction Date : 28/07/2020
Work Code : 2405004022/IF/IAY/2189712	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2396389

Measurement Book Detail

MB NO.  01        Page NO.  45

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 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 NAMITA GIRI(Daughter-in-Law) OR-05-004-022-005/3596991 OTHER KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL034938 Credited 09/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7