Muster Roll No. : 10609	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : OR20005/1/1538    Sanction Date : 29/12/2022
Work Code : 2420005019/IF/IAY/2788562	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153608329

Measurement Book Detail

MB NO.  04        Page NO.  6

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 Khelaram murmu(Self) OR-20-005-019-001/4711586 ST Kiajhar P P P P P P P X X X X X X X 7 237 1659 0 0 1659 UCO BANK KIAJHAR UCBA0001667 2420005019WL074560 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7