Muster Roll No. : 8226	Date From : 30/10/2023    Date To : 30/10/2023	Sanction No. : OR13003/4/2045    Sanction Date : 30/12/2022
Work Code : 2413003025/IF/IAY/3107706	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153297564

Measurement Book Detail

MB NO.  0        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 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 SABITA PRADHAN(Wife) OR-13-003-025-003/29370 OTHER SINGHAMAPUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL020172 Credited 11/11/2023   2 SAROJINI PRADHAN(Daughter) OR-13-003-025-003/29370 OTHER SINGHAMAPUR P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL020172 Credited 11/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2