Muster Roll No. : 37464	Date From : 09/12/2021    Date To : 09/12/2021	Sanction No. : OR30007/4/2192    Sanction Date : 14/07/2020
Work Code : 2430007014/IF/IAY/2176018	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716851

Measurement Book Detail

MB NO.  00        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 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 SURESH CHANDRA TAKRI OR-30-007-014-001/20507 OTHER BETAJHARAN P 1 215 215 0 0 215 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007014WL0044318 Credited 15/12/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1