Muster Roll No. : 31019	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : OR26001/1/3658    Sanction Date : 30/09/2019
Work Code : 2426001009/IF/IAY/1842921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3917567

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 Ranjita OR-26-001-009-002/26521 ST Bandhapada A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0023152 Rejected   Daily Attendence 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0