Muster Roll No. : 26650	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 2404050/2020-2021/360711/AS    Sanction Date : 18/11/2020
Work Code : 2404050001/IF/10574859	Work Name : CONST. OF PMAY HOUSE OF BALIA MURMU, Reg OR2319174

Measurement Book Detail

MB NO.  23        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 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 MANDA MURMU(Wife) OR-04-050-001-016/18596 ST TALAPATI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA CHATANI BKID0005476 2404050001WL251342 Credited 31/03/2021   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 2898 Amount Paid Other 0

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

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

Total man days : 14