Muster Roll No. : 10755	Date From : 27/11/2020    Date To : 10/12/2020	Sanction No. : OR14001/4/1256    Sanction Date : 13/06/2020
Work Code : 2414001025/IF/IAY/2269186	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1047529

Measurement Book Detail

MB NO.  25        Page NO.  10755

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 8 9 10 11 12 13 14 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 UPENDRA SAHU(Son) OR-14-001-025-001/379029 OTHER LAUNSARA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA GAISIMA UBIN0549100 2414001WL072383 Credited 18/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14