Muster Roll No. : 7859	Date From : 15/10/2023    Date To : 15/10/2023	Sanction No. : OR05010/2/5606    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2503818	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152464498

Measurement Book Detail

MB NO.  2/22-23        Page NO.  47

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 Sumati Jena(Self) OR-05-010-007-019/3279828335 ST AGNIPUR P 1 237 237 0 0 237 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL033693 Credited 09/11/2023   Daily Attendence 1

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