Muster Roll No. : 24831	Date From : 14/11/2021    Date To : 24/11/2021	Sanction No. : OR04044/4/4227    Sanction Date : 23/06/2020
Work Code : 2404044017/IF/IAY/2385025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1345031

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 8 9 10 11 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 SUKUMARI PANDA(Self) OR-04-044-017-004/37833 OTHER MANATRI P P P P P P P P P X X 9 215 1935 0 0 1935 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL105160 Credited 29/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 1935

Total man days : 9