Muster Roll No. : 6381	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : OR17003/4/2909    Sanction Date : 11/10/2020
Work Code : 2417003012/IF/IAY/2372262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2511856

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 MANASI ROUT(Self) OR-17-003-012-002/27803050 OTHER BARAHNUAPADA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016511 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 2150

Total man days : 10