Muster Roll No. : 18845	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : OR17005/4/3439    Sanction Date : 29/06/2020
Work Code : 2417005005/IF/IAY/2156586	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2585464

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 JUDHISTHIRA SUTAR(Self) OR-17-005-005-002/540547 OTHER GOUDUNIPOKHARI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nalgunda PUNB0136220 2417005WL041821 Credited 30/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6