Muster Roll No. : 6084	Date From : 28/08/2023    Date To : 31/08/2023	Sanction No. : OR19006/3/879    Sanction Date : 28/12/2022
Work Code : 2419006010/IF/IAY/2526560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153068941

Measurement Book Detail

MB NO.  08        Page NO.  1

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 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 S K HALIM(Self) OR-19-006-010-005/421749 OTHER Balarampur A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010194   2 ROZI BIBI(Self) OR-19-006-010-005/932739 OTHER Balarampur P P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010194 Credited 10/11/2023   3 HENA BIBI(Self) OR-19-006-010-005/932750 OTHER Balarampur P P P P 4 237 948 0 0 948 INDIAN BANK KUJANG IDIB000K819 2419006WL010194 Credited 09/11/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 632

Total man days : 8