Muster Roll No. : 15707	Date From : 14/03/2021    Date To : 14/03/2021	Sanction No. : OR04063/4/1123    Sanction Date : 10/07/2020
Work Code : 2404063009/IF/IAY/2224656	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1332321 (2404063009/IF/IAY/2224656)

Measurement Book Detail

MB NO.  5        Page NO.  61

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 VASKARA NAYAK OR-04-063-009-007/3903 ST KUJIAM P 1 207 207 0 0 207 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL272749   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1