Muster Roll No. : 17751	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : OR26001/4/2369    Sanction Date : 29/06/2019
Work Code : 2426001008/IF/IAY/1853123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3910955

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Maguni OR-26-001-008-007/21518 OTHER Gochhapada P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012384 Credited 09/11/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4