Muster Roll No. : 6661	Date From : 07/06/2021    Date To : 09/06/2021	Sanction No. : OR26001/4/5153    Sanction Date : 22/07/2020
Work Code : 2426001007/IF/IAY/2157788	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3936029

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 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 Rajindra(Self) OR-26-001-007-020/7115 OTHER Santum P P P 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001007WL005321 Credited 18/06/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 645

Total man days : 3