Muster Roll No. : 20913	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : OR17005/4/4331    Sanction Date : 11/10/2020
Work Code : 2417005029/IF/IAY/2382073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2573411

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHANJAKISHORE SAHU OR-17-005-029-003/14997 OTHER SANTA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL0048083 Credited 25/02/2022   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4