Muster Roll No. : 29083	Date From : 13/03/2021    Date To : 17/03/2021	Sanction No. : OR04050/4/2535    Sanction Date : 01/11/2020
Work Code : 2404050008/IF/IAY/2379451	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1315239

Measurement Book Detail

MB NO.  2        Page NO.  2

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 PRADIP DHAL OR-04-050-008-019/200 OTHER MANICHA A A A A A 0 0 0 0 0 0       2404050008WL264316   2 SUDEBI DHAL OR-04-050-008-019/200 OTHER MANICHA P P P X X 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050008WL264316 Credited 31/03/2021   Daily Attendence 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 310.5

Total man days : 3