Muster Roll No. : 9111	Date From : 24/11/2023    Date To : 29/11/2023	Sanction No. : OR18004/4/3230    Sanction Date : 06/01/2023
Work Code : 2418004006/IF/IAY/3167257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154550228

Measurement Book Detail

MB NO.  08        Page NO.  16

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 RABINDRA MALLIK(Self) OR-18-004-006-003/34119 OTHER SALI ANCHA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004006WL022502 Credited 29/02/2024   2 Bharati Mallick(Wife) OR-18-004-006-003/34119 OTHER SALI ANCHA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004006WL022502 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12