Muster Roll No. : 18361	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : OR14010/4/3439    Sanction Date : 30/09/2020
Work Code : 2414010015/IF/IAY/2321053	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1103210

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHAITANYA KALARI OR-14-010-015-003/6341 OTHER DHUMARATA P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL042278 Credited 09/11/2021   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 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 4172

Total man days : 14