Muster Roll No. : 26335	Date From : 18/02/2021    Date To : 22/02/2021	Sanction No. : OR05006/1/2757    Sanction Date : 08/07/2019
Work Code : 2405006012/IF/IAY/1630123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1526476

Measurement Book Detail

MB NO.  01        Page NO.  22

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 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 BIBI SOREN(Self) OR-05-006-012-002/47487 ST DAKAHIN PRAHARAJPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079102 Credited 31/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5