Muster Roll No. : 16762	Date From : 14/11/2023    Date To : 27/11/2023	Sanction No. : OR17006/4/5317    Sanction Date : 12/01/2023
Work Code : 2417006010/IF/IAY/2514093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727233

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jashoda Jena(Self) OR-17-006-010-003/9937057915 OTHER CHANDRAKATABINDHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 BANK OF INDIA DAULATPUR BKID0005355 2417006WL049909 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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 2844

Total man days : 12