Muster Roll No. : 29588	Date From : 14/02/2021    Date To : 19/02/2021	Sanction No. : OR17007/2/2191    Sanction Date : 21/06/2018
Work Code : 2417007027/IF/IAY/1442979	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2426997

Measurement Book Detail

MB NO.  01        Page NO.  0

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 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 CHANDA OR-17-007-027-001/15868 SC NADIGAON P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL100877 Credited 31/03/2021   2 KAILASH DAS OR-17-007-027-001/15868 SC NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL100877 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12