Muster Roll No. : 16667	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : OR17001/4/3551    Sanction Date : 02/07/2020
Work Code : 2417001023/IF/IAY/2364334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2433100

Measurement Book Detail

MB NO.  01/21-22        Page NO.  15

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 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 Manorama Das(Self) OR-17-001-023-001/521604 OTHER RAMBHILA P P P P P P 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL037952 Credited 13/11/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6