Muster Roll No. : 6987	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : OR05004/4/3663    Sanction Date : 28/07/2020
Work Code : 2405004022/IF/IAY/2189712	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2396389

Measurement Book Detail

MB NO.  00        Page NO.  0

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 NAMITA GIRI(Daughter-in-Law) OR-05-004-022-005/3596991 OTHER KATARAMAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK LANGALESWAR UCBA0001197 2405004WL0019137 Credited 22/09/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 6