Muster Roll No. : 18550	Date From : 15/01/2021    Date To : 25/01/2021	Sanction No. : OR04059/1/1954    Sanction Date : 26/11/2019
Work Code : 2404059012/IF/IAY/2015680	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1359746

Measurement Book Detail

MB NO.  22        Page NO.  88

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 8 9 10 11 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 DABENDRA NAIK OR-04-059-012-007/8594 SC SIALIA(B) P P P P P P P P P P P 11 207 2277 0 0 2277 BANK OF INDIA KHUNTA 5451101000 2404059WL229314 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11