Muster Roll No. : 25029	Date From : 21/12/2020    Date To : 24/12/2020	Sanction No. : OR14011/4/2204    Sanction Date : 25/06/2020
Work Code : 2414011012/IF/IAY/2311141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1640320

Measurement Book Detail

MB NO.  2        Page NO.  41

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 KISHOR CH SAHU OR-14-011-012-003/16037 OTHER BEHERAPALI. P P P P 4 207 828 0 0 828 UCO BANK SOHELA UCBA0003242 2414011WL076435 Credited 31/12/2020   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