Muster Roll No. : 8738	Date From : 14/08/2023    Date To : 28/08/2023	Sanction No. : OR30008/4/3400    Sanction Date : 30/12/2022
Work Code : 2430008002/IF/IAY/2978006	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355294

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  12

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 15 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 SABITA MANDAL OR-30-008-002-007/6570 OTHER SARGULI DNK P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018621 Credited 09/11/2023   2 USHARANI MANDAL(Daughter-in-Law) OR-30-008-002-007/6570 OTHER SARGULI DNK P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018621 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30