Muster Roll No. : 21286	Date From : 17/01/2022    Date To : 22/01/2022	Sanction No. : OR17005/4/4329    Sanction Date : 11/10/2020
Work Code : 2417005013/IF/IAY/2292626	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2517631

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 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 PRAHALLAD BISWAL(Self) OR-17-005-013-003/53897 OTHER SANTRA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0048536 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1

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