Muster Roll No. : 43309	Date From : 01/01/2024    Date To : 11/01/2024	Sanction No. : 11091020    Sanction Date : 20/08/2023
Work Code : 2402011006/IF/11091020	Work Name : PMAY OF ROJIA KHATUM OR154457517

Measurement Book Detail

MB NO.  17        Page NO.  29

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 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 Roji Khatun(Self) OR-02-011-006-001/240922 OTHER BAIDYANATHPUR P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL222407 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 2607

Total man days : 11