Muster Roll No. : 8478	Date From : 20/09/2021    Date To : 20/09/2021	Sanction No. : OR04050/2/1461    Sanction Date : 12/09/2019
Work Code : 2404050001/IF/IAY/1819365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2321569

Measurement Book Detail

MB NO.  1        Page NO.  62

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUBASH CHANDRA SETHI(Self) OR-04-050-001-001/20250 SC ARJUNBILLA P 1 215 215 0 0 215 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078765 Credited 29/09/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1