Muster Roll No. : 22806	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : OR05004/4/3968    Sanction Date : 21/08/2020
Work Code : 2405004023/IF/IAY/2349526	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2403210

Measurement Book Detail

MB NO.  20-21        Page NO.  46

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 HARIHAR PRAMANIK(Self) OR-05-004-023-001/951394 OTHER KALASIMULIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL067030 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7