Muster Roll No. : 5523	Date From : 22/09/2023    Date To : 06/10/2023	Sanction No. : OR05010/4/5604    Sanction Date : 28/12/2022
Work Code : 2405010001/IF/IAY/2676722	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152481438

Measurement Book Detail

MB NO.  55        Page NO.  7

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 15 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 PRAMILA DAS(Wife) OR-05-010-001-011/32771 OTHER OHADA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL029845 Credited 09/11/2023   2 MADAN MOHAN DAS(Self) OR-05-010-001-011/32771 OTHER OHADA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL029845 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30