Muster Roll No. : 7652	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : OR05007/4/3586    Sanction Date : 27/12/2022
Work Code : 2405007022/IF/IAY/2746570	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152991309

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 SANJUKTA KAR(Wife) OR-05-007-009-008/33923 OTHER UTTARKUANR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK GOPALPUR UCBA0001162 2405007WL028878 Credited 10/11/2023   Daily Attendence 1 1 1 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 3318

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

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

Total man days : 14