Muster Roll No. : 10315	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : OR05007/4/3647    Sanction Date : 29/12/2022
Work Code : 2405007012/IF/IAY/2606297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152351040

Measurement Book Detail

MB NO.  9060        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 5 6 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 SANKARSAN MOHANTY(Self) OR-05-007-012-001/33947 OTHER RUPKHAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL035145 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

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

Total man days : 6