Muster Roll No. : 7373	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 132/20-21    Sanction Date : 12/07/2021
Work Code : 2417003/IF/10701700	Work Name : CONSTRUCTION OF PMAY HOUSE OF UPENDRA SAHOO

Measurement Book Detail

MB NO.  55        Page NO.  43

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 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 UPENDRA SAHU OR-17-003-004-004/25802376 OTHER MOBARAKPUR P P P P P P P P P P 10 215 2150 0 0 2150       2417003WL024410 Credited 13/08/2021   2 SMRUTIREKHA SAHU(Wife) OR-17-003-004-004/25802376 OTHER MOBARAKPUR P P P P P P P P P P 10 215 2150 0 0 2150       2417003WL024410 Credited 13/08/2021   3 KRUSHNA CHANDRA SAHOO(Self) OR-17-003-004-004/2582580476 OTHER MOBARAKPUR P P P P P P P P P P 10 215 2150 0 0 2150       2417003WL024410 Credited 14/08/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 2150

Total man days : 30