Muster Roll No. : 2628	Date From : 15/07/2023    Date To : 28/07/2023	Sanction No. : OR05001/2/6121    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2684054	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152569998

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 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 Chandan Kumar mallick(Husband) OR-05-001-015-003/48953 SC JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK LANGALESWAR UCBA0001197 2405001WL010253 Credited 31/08/2023   2 Manashi mallik(Self) OR-05-001-015-003/48953 SC JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL010253 Credited 31/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28