Muster Roll No. : 54687	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : OR26001/4/4862    Sanction Date : 08/07/2020
Work Code : 2426001009/IF/IAY/2130809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3941445 (2426001009/IF/IAY/2130809)

Measurement Book Detail

MB NO.  1        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 3 4 5 6 7 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 Indira OR-26-001-009-006/24334 OTHER Budhibalanda P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL038740 Credited 15/03/2021   Daily Attendence 1 1 0 0 0 0 0

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