Muster Roll No. : 10304	Date From : 02/08/2021    Date To : 05/08/2021	Sanction No. : OR14011/4/2262    Sanction Date : 02/07/2020
Work Code : 2414011012/IF/IAY/2323990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1637609

Measurement Book Detail

MB NO.  2        Page NO.  155

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 Prafulla sa(Self) OR-14-011-012-004/1145 OTHER BUDAMAL P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL026083 Credited 13/08/2021   Daily Attendence 1 1 1 1

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