Muster Roll No. : 13824	Date From : 18/12/2023    Date To : 18/12/2023	Sanction No. : OR05001/2/6548    Sanction Date : 27/01/2023
Work Code : 2405001028/IF/IAY/3178685	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152485624

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 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 Annapurna mallick(Self) OR-05-001-009-003/50000 SC NUNKUNDI P 1 237 237 0 0 237 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL054454 Credited 09/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1