Muster Roll No. : 32557	Date From : 26/10/2020    Date To : 26/10/2020	Sanction No. : OR14010/4/3441    Sanction Date : 30/09/2020
Work Code : 2414010015/IF/IAY/2226520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1078714

Measurement Book Detail

MB NO.  00        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 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 MADHU SAHU OR-14-010-015-005/19754 OTHER KULARTI P 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046034 Credited 28/10/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 298

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

Total Cash payment(In Rs.) Cash 298 Average Per labour 298

Total man days : 1