Muster Roll No. : 10190	Date From : 29/09/2023    Date To : 04/10/2023	Sanction No. : OR19008/2/1756    Sanction Date : 28/12/2022
Work Code : 2419008020/IF/IAY/2540750	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153521926

Measurement Book Detail

MB NO.  03        Page NO.  42

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 KADAMBINI MALIK(Wife) OR-19-008-020-010/456234-D OTHER Katikata P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013854 Credited 10/11/2023   2 B.MALLIK(Self) OR-19-008-020-010/456234-D OTHER Katikata P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL013854 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12