Muster Roll No. : 13194	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : OR05010/2/5606    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2512220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152674834

Measurement Book Detail

MB NO.  2/22-23        Page NO.  77

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 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 PAPI(Wife) OR-05-010-007-019/327983283 SC AGNIPUR P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL071422 Credited 13/04/2024   2 SUSHANTA(Self) OR-05-010-007-019/327983283 SC AGNIPUR A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL071422   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10