Muster Roll No. : 32109	Date From : 10/02/2021    Date To : 13/02/2021	Sanction No. : OR14011/4/2524    Sanction Date : 23/07/2020
Work Code : 2414011019/IF/IAY/2169244	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1129546

Measurement Book Detail

MB NO.  21        Page NO.  101

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 CHAKRADHAR BUDEK(Self) OR-14-011-019-005/365256 OTHER GRINJEL P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL095587 Credited 31/03/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4