Muster Roll No. : 14876	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : OR05001/4/4813    Sanction Date : 21/06/2020
Work Code : 2405001037/IF/IAY/2384924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2416600

Measurement Book Detail

MB NO.  5906        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMIDHAR KAMILA OR-05-001-008-009/47571 OTHER AGRIHA P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0069021 Credited 04/05/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2