Muster Roll No. : 27967	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : OR05006/4/5602    Sanction Date : 05/01/2021
Work Code : 2405006018/IF/IAY/2376354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1405693

Measurement Book Detail

MB NO.  85        Page NO.  88

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 SNDHRANI OR-05-006-018-003/11552 OTHER BANIDA A A A A A A A 0 0 0 0 0 0       2405006WL085794   2 RAMSANKAR DAS OR-05-006-018-003/11552 OTHER BANIDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL085794 Credited 30/04/2021   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 724.5

Total man days : 7