Muster Roll No. : 40109	Date From : 12/03/2021    Date To : 13/03/2021	Sanction No. : OR17001/4/3487    Sanction Date : 28/06/2020
Work Code : 2417001022/IF/IAY/2367318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2591590

Measurement Book Detail

MB NO.  20        Page NO.  510

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 UPENDRA NATH OR-17-001-022-004/34519 OTHER NACHHIPUR P P 2 207 414 0 0 414 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001022WL106600 Credited 30/04/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2