Muster Roll No. : 6564	Date From : 17/06/2021    Date To : 22/06/2021	Sanction No. : OR17007/4/2690    Sanction Date : 30/07/2019
Work Code : 2417007027/IF/IAY/1718562	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2481717

Measurement Book Detail

MB NO.  01        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 MALLI SAHU(Self) OR-17-007-027-001/15781 OTHER NADIGAON P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL017338 Credited 13/08/2021   2 Gitanjali(Daughter-in-Law) OR-17-007-027-001/15781 OTHER NADIGAON P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL017338 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12