Muster Roll No. : 3303	Date From : 28/08/2023    Date To : 31/08/2023	Sanction No. : OR14004/2/1994    Sanction Date : 29/12/2022
Work Code : 2414004024/IF/IAY/2866053	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154072288

Measurement Book Detail

MB NO.  14        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 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 NALINI NAG OR-14-004-024-001/15976 SC Gambharipali P P P P 4 237 948 0 0 948 BANK OF BARODA ATTABIRA BARB0VJATBI 2414004WL017612 Credited 09/11/2023   2 MANOJ NAG(Son) OR-14-004-024-001/15976 SC Gambharipali P P P P 4 237 948 0 0 948 BANK OF BARODA ATTABIRA BARB0VJATBI 2414004WL017612 Credited 09/11/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8