Muster Roll No. : 47267	Date From : 04/02/2021    Date To : 08/02/2021	Sanction No. : OR30004/1/2207    Sanction Date : 14/10/2019
Work Code : 2430004018/IF/IAY/1936935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4753593

Measurement Book Detail

MB NO.  03/20-21        Page NO.  40

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 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 CHANDRA NAYAK(Self) OR-30-004-018-006/31070 OTHER RAMSA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL102511 Credited 31/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5