Muster Roll No. : 29988	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : OR17002/4/3686    Sanction Date : 15/10/2020
Work Code : 2417002003/IF/IAY/2329110	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2443817

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 KALANDI SAHOO(Self) OR-17-002-003-007/500081 OTHER SILANDI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BONTH UCBA0002870 2417002WL086897 Credited 12/03/2021   2 BHARATI SAHOO(Wife) OR-17-002-003-007/500081 OTHER SILANDI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BONTH UCBA0002870 2417002WL086897 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12