Muster Roll No. : 13823	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : OR14005/4/1625    Sanction Date : 22/06/2020
Work Code : 2414005014/IF/IAY/2279897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1621101

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 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 ANANDA BHAESHAL OR-14-005-011-007/10814 OTHER KURUMKEL P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL099286 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 0 0

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