Muster Roll No. : 38651	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : OR10004/1/1580    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1763418	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4522370

Measurement Book Detail

MB NO.  26        Page NO.  116

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 SUSHILA MAJHI(Wife) OR-10-004-015-010/21160 ST JURAKHAMAN P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL141092 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 2156

Total man days : 7