Muster Roll No. : 43835	Date From : 20/02/2021    Date To : 02/03/2021	Sanction No. : OR30002/4/3334    Sanction Date : 04/08/2020
Work Code : 2430002022/IF/IAY/2200262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727083

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 8 9 10 11 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 SANAI KUMBAR(Daughter) OR-30-002-022-001/2097 OTHER KOTTAGAM P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105622 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11