Muster Roll No. : 13930	Date From : 06/01/2021    Date To : 17/01/2021	Sanction No. : OR17003/4/2523    Sanction Date : 21/06/2020
Work Code : 2417003004/IF/IAY/2129091	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2572177

Measurement Book Detail

MB NO.  02        Page NO.  15

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 12 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 BANAMALI PAL OR-17-003-004-001/10598 OTHER PATULI P P P P P P P P P P P P 12 207 2484 0 0 2484 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL091684 Credited 17/03/2021   Daily Attendence 1 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 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 2484

Total man days : 12