Muster Roll No. : 7440	Date From : 17/10/2023    Date To : 17/10/2023	Sanction No. : 10/2023    Sanction Date : 25/09/2023
Work Code : 2413003033/IF/11067032	Work Name : PMAY of Sasmita Das

Measurement Book Detail

MB NO.  01        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHULANA DAS(Self) OR-13-003-001-002/29199 OTHER KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   2 SUKANTA BHOI(Son) OR-13-003-001-002/29194 OTHER KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   3 PUSPALATA BHOI(Daughter-in-Law) OR-13-003-001-002/29194 OTHER KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   4 SHASMITA DAS(Self) OR-13-003-001-002/29216 OTHER KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   5 GUDULI DAS OR-13-003-001-002/743 SC KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   6 SWAPNA DAS(Daughter) OR-13-003-001-002/743 SC KASHIHARI PUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL018495 Credited 09/11/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 237

Total man days : 6